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Invoice detail

NTS-2026-0152

Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2026-04-30

Invoice total

$38,003.05

All lines matched

Invoice lines

Line 1CLIN 0001MATCH
$8,900.00

1 × $8,900.00 · service 2026-04-01 to 2026-04-30

Unit price $8,900.00 is at or below the CLIN 0001 ceiling of $8,900.00. 1 assessments billed; 18 of 40 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 2CLIN 0002MATCH
$10,325.00

7 × $1,475.00 · service 2026-04-01 to 2026-04-30

Unit price $1,475.00 is at or below the CLIN 0002 ceiling of $1,475.00. 7 drawings billed; 47 of 120 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 3CLIN 0003MATCH
$8,844.00

33 × $268.00 · service 2026-04-01 to 2026-04-30

Unit price $268.00 is at or below the CLIN 0003 ceiling of $268.00. 33 instruments billed; 203 of 600 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance.

Line 4CLIN 0002MATCH
$9,934.05

7 × $1,419.15 · service 2026-04-01 to 2026-04-30 · deliverable DEL-C-02

Unit price $1,419.15 is at or below the CLIN 0002 ceiling of $1,475.00. 7 drawings billed; 54 of 120 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance. Deliverable DEL-C-02 was accepted on 2026-02-28.