Invoice detail
Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2026-06-09
Invoice total
$11,800.00
$11,800.00 in question
8 × $1,475.00 · service 2026-04-01 to 2026-04-30 · deliverable DEL-C-02
Invoice NTS-2026-0141 for $11,800.00 from Northfield Technical Services was already received on 2026-05-12. This submission repeats the same vendor, invoice number and amount, so $11,800.00 on this line is a duplicate and is not payable again.
Subject: Invoice NTS-2026-0141 — line 1 (CLIN 0002) requires correction before payment
To: Northfield Technical Services — Attention: Contracts Administration
We have completed review of invoice NTS-2026-0141, dated 2026-06-09, submitted under contract 70ZDEMO26C00003. One line on that invoice cannot be recommended for payment as submitted, and we are asking you to review it with us before we proceed.
Invoice NTS-2026-0141 for $11,800.00 from Northfield Technical Services was already received on 2026-05-12. This submission repeats the same vendor, invoice number and amount, so $11,800.00 on this line is a duplicate and is not payable again.
Please either submit a corrected invoice for this line or provide documentation supporting the amount as billed. If you believe a contract modification applies, identify it by number so we can verify it against the contract file.
Requested action: Submit a corrected invoice for the affected line, or provide supporting documentation or the applicable modification number.
Amount in question $11,800.00