Invoice detail
Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2026-01-31
Invoice total
$24,318.91
All lines matched
2 × $1,475.00 · service 2026-01-01 to 2026-01-31
Unit price $1,475.00 is at or below the CLIN 0002 ceiling of $1,475.00. 2 drawings billed; 32 of 120 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.
1 × $8,753.43 · service 2026-01-01 to 2026-01-31
Unit price $8,753.43 is at or below the CLIN 0001 ceiling of $8,900.00. 1 assessments billed; 13 of 40 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.
3 × $3,240.00 · service 2026-01-01 to 2026-01-31
Unit price $3,240.00 is at or below the CLIN 0004 ceiling of $3,240.00. 3 surveys billed; 20 of 60 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.
2 × $1,447.74 · service 2026-01-01 to 2026-01-31
Unit price $1,447.74 is at or below the CLIN 0002 ceiling of $1,475.00. 2 drawings billed; 34 of 120 ordered billed to date. Service dates 2026-01-01 through 2026-01-31 fall inside the period of performance.