Invoice detail
Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2025-11-30
Invoice total
$89,091.80
All lines matched
20 × $618.34 · service 2025-11-01 to 2025-11-30
Unit price $618.34 is at or below the CLIN 0006 ceiling of $640.00. 20 dispatches billed; 34 of 350 ordered billed to date. Service dates 2025-11-01 through 2025-11-30 fall inside the period of performance.
307 × $185.00 · service 2025-11-01 to 2025-11-30
Unit price $185.00 is at or below the CLIN 0001 ceiling of $185.00. 307 hours billed; 640 of 6,000 ordered billed to date. Service dates 2025-11-01 through 2025-11-30 fall inside the period of performance.
12 × $640.00 · service 2025-11-01 to 2025-11-30
Unit price $640.00 is at or below the CLIN 0006 ceiling of $640.00. 12 dispatches billed; 46 of 350 ordered billed to date. Service dates 2025-11-01 through 2025-11-30 fall inside the period of performance.
5 × $2,450.00 · service 2025-11-01 to 2025-11-30
Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 5 units billed; 8 of 120 ordered billed to date. Service dates 2025-11-01 through 2025-11-30 fall inside the period of performance.