Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-05-31
Invoice total
$54,615.84
All lines matched
2 × $2,450.00 · service 2026-05-01 to 2026-05-31
Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 2 units billed; 48 of 120 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.
9 × $640.00 · service 2026-05-01 to 2026-05-31
Unit price $640.00 is at or below the CLIN 0006 ceiling of $640.00. 9 dispatches billed; 138 of 350 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.
4 × $2,398.96 · service 2026-05-01 to 2026-05-31
Unit price $2,398.96 is at or below the CLIN 0003 ceiling of $2,450.00. 4 units billed; 52 of 120 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.
3 × $2,450.00 · service 2026-05-01 to 2026-05-31
Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 3 units billed; 55 of 120 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.
146 × $185.00 · service 2026-05-01 to 2026-05-31
Unit price $185.00 is at or below the CLIN 0001 ceiling of $185.00. 146 hours billed; 1,496 of 6,000 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.