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Invoice detail

CSG-2026-0221

Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-04-30

Invoice total

$62,939.18

All lines matched

Invoice lines

Line 1CLIN 0005MATCH
$21,044.18

53 × $397.06 · service 2026-04-01 to 2026-04-30

Unit price $397.06 is at or below the CLIN 0005 ceiling of $412.00. 53 seats billed; 166 of 900 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 2CLIN 0003MATCH
$9,800.00

4 × $2,450.00 · service 2026-04-01 to 2026-04-30

Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 4 units billed; 38 of 120 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 3CLIN 0001MATCH
$27,195.00

147 × $185.00 · service 2026-04-01 to 2026-04-30

Unit price $185.00 is at or below the CLIN 0001 ceiling of $185.00. 147 hours billed; 1,350 of 6,000 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 4CLIN 0003MATCH
$4,900.00

2 × $2,450.00 · service 2026-04-01 to 2026-04-30

Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 2 units billed; 40 of 120 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.