Invoice detail
Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2025-12-31
Invoice total
$28,628.35
All lines matched
3 × $1,459.43 · service 2025-12-01 to 2025-12-31
Unit price $1,459.43 is at or below the CLIN 0002 ceiling of $1,475.00. 3 drawings billed; 26 of 120 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.
3 × $3,150.02 · service 2025-12-01 to 2025-12-31
Unit price $3,150.02 is at or below the CLIN 0004 ceiling of $3,240.00. 3 surveys billed; 17 of 60 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.
1 × $8,900.00 · service 2025-12-01 to 2025-12-31
Unit price $8,900.00 is at or below the CLIN 0001 ceiling of $8,900.00. 1 assessments billed; 12 of 40 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance.
4 × $1,475.00 · service 2025-12-01 to 2025-12-31 · deliverable DEL-C-02
Unit price $1,475.00 is at or below the CLIN 0002 ceiling of $1,475.00. 4 drawings billed; 30 of 120 ordered billed to date. Service dates 2025-12-01 through 2025-12-31 fall inside the period of performance. Deliverable DEL-C-02 was accepted on 2026-02-28.