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Invoice detail

CSG-2026-0215

Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-10-31

Invoice total

$61,108.18

All lines matched

Invoice lines

Line 1CLIN 0002MATCH
$24,195.78

259 × $93.42 · service 2026-10-01 to 2026-10-31

Unit price $93.42 is at or below the CLIN 0002 ceiling of $96.50. 259 hours billed; 1,968 of 8,000 ordered billed to date. Service dates 2026-10-01 through 2026-10-31 fall inside the period of performance.

Line 2CLIN 0005MATCH
$20,705.88

52 × $398.19 · service 2026-10-01 to 2026-10-31

Unit price $398.19 is at or below the CLIN 0005 ceiling of $412.00. 52 seats billed; 481 of 900 ordered billed to date. Service dates 2026-10-01 through 2026-10-31 fall inside the period of performance.

Line 3CLIN 0008MATCH
$3,956.52

3 × $1,318.84 · service 2026-10-01 to 2026-10-31 · deliverable DEL-B-04

Unit price $1,318.84 is at or below the CLIN 0008 ceiling of $1,320.00. 3 documents billed; 24 of 60 ordered billed to date. Service dates 2026-10-01 through 2026-10-31 fall inside the period of performance. Deliverable DEL-B-04 was accepted on 2026-06-30.

Line 4CLIN 0003MATCH
$12,250.00

5 × $2,450.00 · service 2026-10-01 to 2026-10-31

Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 5 units billed; 74 of 120 ordered billed to date. Service dates 2026-10-01 through 2026-10-31 fall inside the period of performance.