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Invoice detail

MLL-2025-0103

Meridian Logistics LLC · contract 70ZDEMO26C00001 · invoiced 2025-10-31

Invoice total

$47,883.86

All lines matched

Invoice lines

Line 1CLIN 0003MATCH
$10,145.94

119 × $85.26 · service 2025-10-01 to 2025-10-31

Unit price $85.26 is at or below the CLIN 0003 ceiling of $86.25. 119 shipments billed; 119 of 2,400 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance.

Line 2CLIN 0006MATCH
$12,260.27

11 × $1,114.57 · service 2025-10-01 to 2025-10-31

Unit price $1,114.57 is at or below the CLIN 0006 ceiling of $1,150.00. 11 trips billed; 11 of 200 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance.

Line 3CLIN 0001MATCH
$12,377.17

1 × $12,377.17 · service 2025-10-01 to 2025-10-31

Unit price $12,377.17 is at or below the CLIN 0001 ceiling of $12,400.00. 1 months billed; 1 of 12 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance.

Line 4CLIN 0006MATCH
$4,572.04

4 × $1,143.01 · service 2025-10-01 to 2025-10-31

Unit price $1,143.01 is at or below the CLIN 0006 ceiling of $1,150.00. 4 trips billed; 15 of 200 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance.

Line 5CLIN 0003MATCH
$8,528.44

101 × $84.44 · service 2025-10-01 to 2025-10-31

Unit price $84.44 is at or below the CLIN 0003 ceiling of $86.25. 101 shipments billed; 220 of 2,400 ordered billed to date. Service dates 2025-10-01 through 2025-10-31 fall inside the period of performance.