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Invoice detail

MLL-2026-0111

Meridian Logistics LLC · contract 70ZDEMO26C00001 · invoiced 2026-06-30

Invoice total

$24,049.60

All lines matched

Invoice lines

Line 1CLIN 0004MATCH
$1,550.00

5 × $310.00 · service 2026-06-01 to 2026-06-30

Unit price $310.00 is at or below the CLIN 0004 ceiling of $310.00. 5 counts billed; 58 of 480 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 2CLIN 0003MATCH
$3,199.60

38 × $84.20 · service 2026-06-01 to 2026-06-30

Unit price $84.20 is at or below the CLIN 0003 ceiling of $86.25. 38 shipments billed; 1,464 of 2,400 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 3CLIN 0003MATCH
$6,900.00

80 × $86.25 · service 2026-06-01 to 2026-06-30

Unit price $86.25 is at or below the CLIN 0003 ceiling of $86.25. 80 shipments billed; 1,544 of 2,400 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 4CLIN 0001MATCH
$12,400.00

1 × $12,400.00 · service 2026-06-01 to 2026-06-30 · deliverable DEL-A-01

Unit price $12,400.00 is at or below the CLIN 0001 ceiling of $12,400.00. 1 months billed; 9 of 12 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance. Deliverable DEL-A-01 was accepted on 2025-11-15.