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Invoice detail

CSG-2026-0211

Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-06-30

Invoice total

$59,272.80

All lines matched

Invoice lines

Line 1CLIN 0006MATCH
$6,370.80

10 × $637.08 · service 2026-06-01 to 2026-06-30

Unit price $637.08 is at or below the CLIN 0006 ceiling of $640.00. 10 dispatches billed; 178 of 350 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 2CLIN 0001MATCH
$23,680.00

128 × $185.00 · service 2026-06-01 to 2026-06-30

Unit price $185.00 is at or below the CLIN 0001 ceiling of $185.00. 128 hours billed; 1,624 of 6,000 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 3CLIN 0003MATCH
$12,250.00

5 × $2,450.00 · service 2026-06-01 to 2026-06-30

Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 5 units billed; 60 of 120 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 4CLIN 0005MATCH
$8,652.00

21 × $412.00 · service 2026-06-01 to 2026-06-30

Unit price $412.00 is at or below the CLIN 0005 ceiling of $412.00. 21 seats billed; 272 of 900 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 5CLIN 0006MATCH
$8,320.00

13 × $640.00 · service 2026-06-01 to 2026-06-30

Unit price $640.00 is at or below the CLIN 0006 ceiling of $640.00. 13 dispatches billed; 191 of 350 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.