Invoice detail
Meridian Logistics LLC · contract 70ZDEMO26C00001 · invoiced 2026-07-31
Invoice total
$26,356.40
All lines matched
5 × $1,150.00 · service 2026-07-01 to 2026-07-31 · deliverable DEL-A-04
Unit price $1,150.00 is at or below the CLIN 0006 ceiling of $1,150.00. 5 trips billed; 51 of 200 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance. Deliverable DEL-A-04 was accepted on 2026-05-01.
5 × $1,145.28 · service 2026-07-01 to 2026-07-31
Unit price $1,145.28 is at or below the CLIN 0006 ceiling of $1,150.00. 5 trips billed; 56 of 200 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.
24 × $310.00 · service 2026-07-01 to 2026-07-31
Unit price $310.00 is at or below the CLIN 0004 ceiling of $310.00. 24 counts billed; 82 of 480 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.
24 × $310.00 · service 2026-07-01 to 2026-07-31
Unit price $310.00 is at or below the CLIN 0004 ceiling of $310.00. 24 counts billed; 106 of 480 ordered billed to date. Service dates 2026-07-01 through 2026-07-31 fall inside the period of performance.