Invoice detail
Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2025-09-30
Invoice total
$39,174.66
All lines matched
1 × $8,900.00 · service 2025-09-01 to 2025-09-30 · deliverable DEL-C-01
Unit price $8,900.00 is at or below the CLIN 0001 ceiling of $8,900.00. 1 assessments billed; 7 of 40 ordered billed to date. Service dates 2025-09-01 through 2025-09-30 fall inside the period of performance. Deliverable DEL-C-01 was accepted on 2025-10-31.
2 × $3,240.00 · service 2025-09-01 to 2025-09-30
Unit price $3,240.00 is at or below the CLIN 0004 ceiling of $3,240.00. 2 surveys billed; 8 of 60 ordered billed to date. Service dates 2025-09-01 through 2025-09-30 fall inside the period of performance.
6 × $1,432.50 · service 2025-09-01 to 2025-09-30 · deliverable DEL-C-02
Unit price $1,432.50 is at or below the CLIN 0002 ceiling of $1,475.00. 6 drawings billed; 12 of 120 ordered billed to date. Service dates 2025-09-01 through 2025-09-30 fall inside the period of performance. Deliverable DEL-C-02 was accepted on 2026-02-28.
2 × $3,240.00 · service 2025-09-01 to 2025-09-30 · deliverable DEL-C-03
Unit price $3,240.00 is at or below the CLIN 0004 ceiling of $3,240.00. 2 surveys billed; 10 of 60 ordered billed to date. Service dates 2025-09-01 through 2025-09-30 fall inside the period of performance. Deliverable DEL-C-03 was accepted on 2026-05-29.
1 × $8,719.66 · service 2025-09-01 to 2025-09-30 · deliverable DEL-C-01
Unit price $8,719.66 is at or below the CLIN 0001 ceiling of $8,900.00. 1 assessments billed; 8 of 40 ordered billed to date. Service dates 2025-09-01 through 2025-09-30 fall inside the period of performance. Deliverable DEL-C-01 was accepted on 2025-10-31.