Invoice detail
Meridian Logistics LLC · contract 70ZDEMO26C00001 · invoiced 2026-05-31
Invoice total
$47,302.17
All lines matched
1 × $12,400.00 · service 2026-05-01 to 2026-05-31 · deliverable DEL-A-01
Unit price $12,400.00 is at or below the CLIN 0001 ceiling of $12,400.00. 1 months billed; 8 of 12 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance. Deliverable DEL-A-01 was accepted on 2025-11-15.
10 × $1,150.00 · service 2026-05-01 to 2026-05-31
Unit price $1,150.00 is at or below the CLIN 0006 ceiling of $1,150.00. 10 trips billed; 46 of 200 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.
19 × $309.43 · service 2026-05-01 to 2026-05-31
Unit price $309.43 is at or below the CLIN 0004 ceiling of $310.00. 19 counts billed; 53 of 480 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.
118 × $148.50 · service 2026-05-01 to 2026-05-31
Unit price $148.50 is at or below the CLIN 0002 ceiling of $148.50. 118 pallets billed; 897 of 4,000 ordered billed to date. Service dates 2026-05-01 through 2026-05-31 fall inside the period of performance.