Invoice detail
Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2026-03-31
Invoice total
$32,871.44
All lines matched
1 × $8,900.00 · service 2026-03-01 to 2026-03-31
Unit price $8,900.00 is at or below the CLIN 0001 ceiling of $8,900.00. 1 assessments billed; 16 of 40 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.
2 × $3,110.72 · service 2026-03-01 to 2026-03-31
Unit price $3,110.72 is at or below the CLIN 0004 ceiling of $3,240.00. 2 surveys billed; 24 of 60 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.
6 × $1,475.00 · service 2026-03-01 to 2026-03-31
Unit price $1,475.00 is at or below the CLIN 0002 ceiling of $1,475.00. 6 drawings billed; 40 of 120 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance.
1 × $8,900.00 · service 2026-03-01 to 2026-03-31 · deliverable DEL-C-01
Unit price $8,900.00 is at or below the CLIN 0001 ceiling of $8,900.00. 1 assessments billed; 17 of 40 ordered billed to date. Service dates 2026-03-01 through 2026-03-31 fall inside the period of performance. Deliverable DEL-C-01 was accepted on 2025-10-31.