Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-03-31
Invoice total
$27,823.00
All lines matched
7 × $619.44 · service 2026-03-01 to 2026-03-31
Unit price $619.44 is at or below the CLIN 0006 ceiling of $640.00. 7 dispatches billed; 121 of 350 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.
4 × $2,424.23 · service 2026-03-01 to 2026-03-31
Unit price $2,424.23 is at or below the CLIN 0003 ceiling of $2,450.00. 4 units billed; 19 of 120 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.
1 × $1,320.00 · service 2026-03-01 to 2026-03-31
Unit price $1,320.00 is at or below the CLIN 0008 ceiling of $1,320.00. 1 documents billed; 14 of 60 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.
3 × $2,450.00 · service 2026-03-01 to 2026-03-31
Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 3 units billed; 22 of 120 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.
8 × $640.00 · service 2026-03-01 to 2026-03-31
Unit price $640.00 is at or below the CLIN 0006 ceiling of $640.00. 8 dispatches billed; 129 of 350 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.