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Invoice detail

CSG-2026-0214

Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-09-30

Invoice total

$103,144.00

All lines matched

Invoice lines

Line 1CLIN 0003MATCH
$14,700.00

6 × $2,450.00 · service 2026-09-01 to 2026-09-30

Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 6 units billed; 69 of 120 ordered billed to date. Service dates 2026-09-01 through 2026-09-30 fall inside the period of performance.

Line 2CLIN 0005MATCH
$4,894.80

12 × $407.90 · service 2026-09-01 to 2026-09-30

Unit price $407.90 is at or below the CLIN 0005 ceiling of $412.00. 12 seats billed; 414 of 900 ordered billed to date. Service dates 2026-09-01 through 2026-09-30 fall inside the period of performance.

Line 3CLIN 0005MATCH
$6,169.20

15 × $411.28 · service 2026-09-01 to 2026-09-30

Unit price $411.28 is at or below the CLIN 0005 ceiling of $412.00. 15 seats billed; 429 of 900 ordered billed to date. Service dates 2026-09-01 through 2026-09-30 fall inside the period of performance.

Line 4CLIN 0001MATCH
$65,860.00

356 × $185.00 · service 2026-09-01 to 2026-09-30

Unit price $185.00 is at or below the CLIN 0001 ceiling of $185.00. 356 hours billed; 2,824 of 6,000 ordered billed to date. Service dates 2026-09-01 through 2026-09-30 fall inside the period of performance.

Line 5CLIN 0006MATCH
$11,520.00

18 × $640.00 · service 2026-09-01 to 2026-09-30

Unit price $640.00 is at or below the CLIN 0006 ceiling of $640.00. 18 dispatches billed; 221 of 350 ordered billed to date. Service dates 2026-09-01 through 2026-09-30 fall inside the period of performance.