← Invoice match worklist

Invoice detail

MLL-2026-0113

Meridian Logistics LLC · contract 70ZDEMO26C00001 · invoiced 2026-08-31

Invoice total

$34,811.30

All lines matched

Invoice lines

Line 1CLIN 0004MATCH
$6,121.60

20 × $306.08 · service 2026-08-01 to 2026-08-31

Unit price $306.08 is at or below the CLIN 0004 ceiling of $310.00. 20 counts billed; 126 of 480 ordered billed to date. Service dates 2026-08-01 through 2026-08-31 fall inside the period of performance.

Line 2CLIN 0005MATCH
$7,726.80

282 × $27.40 · service 2026-08-01 to 2026-08-31

Unit price $27.40 is at or below the CLIN 0005 ceiling of $27.40. 282 kits billed; 1,877 of 9,000 ordered billed to date. Service dates 2026-08-01 through 2026-08-31 fall inside the period of performance.

Line 3CLIN 0003MATCH
$10,222.10

119 × $85.90 · service 2026-08-01 to 2026-08-31

Unit price $85.90 is at or below the CLIN 0003 ceiling of $86.25. 119 shipments billed; 1,663 of 2,400 ordered billed to date. Service dates 2026-08-01 through 2026-08-31 fall inside the period of performance.

Line 4CLIN 0005MATCH
$10,740.80

392 × $27.40 · service 2026-08-01 to 2026-08-31

Unit price $27.40 is at or below the CLIN 0005 ceiling of $27.40. 392 kits billed; 2,269 of 9,000 ordered billed to date. Service dates 2026-08-01 through 2026-08-31 fall inside the period of performance.