Invoice detail
Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2025-07-31
Invoice total
$65,140.36
All lines matched
1 × $14,600.00 · service 2025-07-01 to 2025-07-31
Unit price $14,600.00 is at or below the CLIN 0005 ceiling of $14,600.00. 1 packages billed; 1 of 1 ordered billed to date. Service dates 2025-07-01 through 2025-07-31 fall inside the period of performance.
2 × $8,900.00 · service 2025-07-01 to 2025-07-31
Unit price $8,900.00 is at or below the CLIN 0001 ceiling of $8,900.00. 2 assessments billed; 2 of 40 ordered billed to date. Service dates 2025-07-01 through 2025-07-31 fall inside the period of performance.
2 × $8,562.18 · service 2025-07-01 to 2025-07-31 · deliverable DEL-C-01
Unit price $8,562.18 is at or below the CLIN 0001 ceiling of $8,900.00. 2 assessments billed; 4 of 40 ordered billed to date. Service dates 2025-07-01 through 2025-07-31 fall inside the period of performance. Deliverable DEL-C-01 was accepted on 2025-10-31.
3 × $3,240.00 · service 2025-07-01 to 2025-07-31
Unit price $3,240.00 is at or below the CLIN 0004 ceiling of $3,240.00. 3 surveys billed; 3 of 60 ordered billed to date. Service dates 2025-07-01 through 2025-07-31 fall inside the period of performance.
22 × $268.00 · service 2025-07-01 to 2025-07-31
Unit price $268.00 is at or below the CLIN 0003 ceiling of $268.00. 22 instruments billed; 22 of 600 ordered billed to date. Service dates 2025-07-01 through 2025-07-31 fall inside the period of performance.