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Invoice detail

CSG-2026-0223

Cascade Systems Group · contract 70ZDEMO26C00002 · invoiced 2026-06-30

Invoice total

$40,709.53

All lines matched

Invoice lines

Line 1CLIN 0003MATCH
$7,350.00

3 × $2,450.00 · service 2026-06-01 to 2026-06-30

Unit price $2,450.00 is at or below the CLIN 0003 ceiling of $2,450.00. 3 units billed; 63 of 120 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 2CLIN 0005MATCH
$17,115.42

42 × $407.51 · service 2026-06-01 to 2026-06-30

Unit price $407.51 is at or below the CLIN 0005 ceiling of $412.00. 42 seats billed; 314 of 900 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 3CLIN 0008MATCH
$1,302.89

1 × $1,302.89 · service 2026-06-01 to 2026-06-30

Unit price $1,302.89 is at or below the CLIN 0008 ceiling of $1,320.00. 1 documents billed; 18 of 60 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.

Line 4CLIN 0001MATCH
$14,941.22

82 × $182.21 · service 2026-06-01 to 2026-06-30

Unit price $182.21 is at or below the CLIN 0001 ceiling of $185.00. 82 hours billed; 1,706 of 6,000 ordered billed to date. Service dates 2026-06-01 through 2026-06-30 fall inside the period of performance.