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Invoice detail

MLL-2026-0108

Meridian Logistics LLC · contract 70ZDEMO26C00001 · invoiced 2026-03-31

Invoice total

$32,983.32

All lines matched

Invoice lines

Line 1CLIN 0006MATCH
$4,519.00

4 × $1,129.75 · service 2026-03-01 to 2026-03-31

Unit price $1,129.75 is at or below the CLIN 0006 ceiling of $1,150.00. 4 trips billed; 31 of 200 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.

Line 2CLIN 0003MATCH
$5,730.36

68 × $84.27 · service 2026-03-01 to 2026-03-31

Unit price $84.27 is at or below the CLIN 0003 ceiling of $86.25. 68 shipments billed; 1,342 of 2,400 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.

Line 3CLIN 0001MATCH
$12,400.00

1 × $12,400.00 · service 2026-03-01 to 2026-03-31

Unit price $12,400.00 is at or below the CLIN 0001 ceiling of $12,400.00. 1 months billed; 6 of 12 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.

Line 4CLIN 0004MATCH
$6,111.00

20 × $305.55 · service 2026-03-01 to 2026-03-31

Unit price $305.55 is at or below the CLIN 0004 ceiling of $310.00. 20 counts billed; 20 of 480 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.

Line 5CLIN 0004MATCH
$4,222.96

14 × $301.64 · service 2026-03-01 to 2026-03-31 · deliverable DEL-A-03

Unit price $301.64 is at or below the CLIN 0004 ceiling of $310.00. 14 counts billed; 34 of 480 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance. Deliverable DEL-A-03 was accepted on 2026-02-01.