Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2025-11-30
Invoice total
$80,036.15
All lines matched
333 × $179.95 · service 2025-11-01 to 2025-11-30
Unit price $179.95 is at or below the CLIN 0001 ceiling of $185.00. 333 hours billed; 333 of 6,000 ordered billed to date. Service dates 2025-11-01 through 2025-11-30 fall inside the period of performance.
5 × $640.00 · service 2025-11-01 to 2025-11-30
Unit price $640.00 is at or below the CLIN 0006 ceiling of $640.00. 5 dispatches billed; 5 of 350 ordered billed to date. Service dates 2025-11-01 through 2025-11-30 fall inside the period of performance.
3 × $2,450.00 · service 2025-11-01 to 2025-11-30
Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 3 units billed; 3 of 120 ordered billed to date. Service dates 2025-11-01 through 2025-11-30 fall inside the period of performance.
9 × $632.58 · service 2025-11-01 to 2025-11-30
Unit price $632.58 is at or below the CLIN 0006 ceiling of $640.00. 9 dispatches billed; 14 of 350 ordered billed to date. Service dates 2025-11-01 through 2025-11-30 fall inside the period of performance.
3 × $1,289.86 · service 2025-11-01 to 2025-11-30
Unit price $1,289.86 is at or below the CLIN 0008 ceiling of $1,320.00. 3 documents billed; 3 of 60 ordered billed to date. Service dates 2025-11-01 through 2025-11-30 fall inside the period of performance.