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Invoice detail

CSG-2026-0209

Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-04-30

Invoice total

$80,842.55

All lines matched

Invoice lines

Line 1CLIN 0005MATCH
$15,645.36

38 × $411.72 · service 2026-04-01 to 2026-04-30

Unit price $411.72 is at or below the CLIN 0005 ceiling of $412.00. 38 seats billed; 113 of 900 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 2CLIN 0003MATCH
$7,097.19

3 × $2,365.73 · service 2026-04-01 to 2026-04-30

Unit price $2,365.73 is at or below the CLIN 0003 ceiling of $2,450.00. 3 units billed; 26 of 120 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 3CLIN 0003MATCH
$4,900.00

2 × $2,450.00 · service 2026-04-01 to 2026-04-30

Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 2 units billed; 28 of 120 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 4CLIN 0003MATCH
$14,700.00

6 × $2,450.00 · service 2026-04-01 to 2026-04-30

Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 6 units billed; 34 of 120 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 5CLIN 0004MATCH
$38,500.00

1 × $38,500.00 · service 2026-04-01 to 2026-04-30

Unit price $38,500.00 is at or below the CLIN 0004 ceiling of $38,500.00. 1 assessments billed; 4 of 4 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.