Invoice detail
Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2025-08-31
Invoice total
$43,208.54
All lines matched
2 × $8,900.00 · service 2025-08-01 to 2025-08-31 · deliverable DEL-C-01
Unit price $8,900.00 is at or below the CLIN 0001 ceiling of $8,900.00. 2 assessments billed; 6 of 40 ordered billed to date. Service dates 2025-08-01 through 2025-08-31 fall inside the period of performance. Deliverable DEL-C-01 was accepted on 2025-10-31.
6 × $1,454.68 · service 2025-08-01 to 2025-08-31
Unit price $1,454.68 is at or below the CLIN 0002 ceiling of $1,475.00. 6 drawings billed; 6 of 120 ordered billed to date. Service dates 2025-08-01 through 2025-08-31 fall inside the period of performance.
26 × $268.00 · service 2025-08-01 to 2025-08-31
Unit price $268.00 is at or below the CLIN 0003 ceiling of $268.00. 26 instruments billed; 48 of 600 ordered billed to date. Service dates 2025-08-01 through 2025-08-31 fall inside the period of performance.
2 × $3,236.23 · service 2025-08-01 to 2025-08-31 · deliverable DEL-C-03
Unit price $3,236.23 is at or below the CLIN 0004 ceiling of $3,240.00. 2 surveys billed; 5 of 60 ordered billed to date. Service dates 2025-08-01 through 2025-08-31 fall inside the period of performance. Deliverable DEL-C-03 was accepted on 2026-05-29.
1 × $3,240.00 · service 2025-08-01 to 2025-08-31
Unit price $3,240.00 is at or below the CLIN 0004 ceiling of $3,240.00. 1 surveys billed; 6 of 60 ordered billed to date. Service dates 2025-08-01 through 2025-08-31 fall inside the period of performance.