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Invoice detail

MLL-2026-0107

Meridian Logistics LLC · contract 70ZDEMO26C00001 · invoiced 2026-02-28

Invoice total

$33,573.73

All lines matched

Invoice lines

Line 1CLIN 0001MATCH
$11,933.22

1 × $11,933.22 · service 2026-02-01 to 2026-02-28

Unit price $11,933.22 is at or below the CLIN 0001 ceiling of $12,400.00. 1 months billed; 5 of 12 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.

Line 2CLIN 0003MATCH
$2,499.00

30 × $83.30 · service 2026-02-01 to 2026-02-28

Unit price $83.30 is at or below the CLIN 0003 ceiling of $86.25. 30 shipments billed; 923 of 2,400 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.

Line 3CLIN 0005MATCH
$5,151.20

188 × $27.40 · service 2026-02-01 to 2026-02-28

Unit price $27.40 is at or below the CLIN 0005 ceiling of $27.40. 188 kits billed; 695 of 9,000 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.

Line 4CLIN 0003MATCH
$11,690.31

141 × $82.91 · service 2026-02-01 to 2026-02-28

Unit price $82.91 is at or below the CLIN 0003 ceiling of $86.25. 141 shipments billed; 1,064 of 2,400 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.

Line 5CLIN 0006MATCH
$2,300.00

2 × $1,150.00 · service 2026-02-01 to 2026-02-28

Unit price $1,150.00 is at or below the CLIN 0006 ceiling of $1,150.00. 2 trips billed; 27 of 200 ordered billed to date. Service dates 2026-02-01 through 2026-02-28 fall inside the period of performance.