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DOJ-OGR-00015324.jpg

Source: IMAGES  •  Size: 256.0 KB  •  OCR Confidence: 92.7%
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Extracted Text (OCR)

Feds. Invoice Number: 4-427-88886 Invoice Date: Nov 11, 2002 Account Number: 1814-9779-3 Page: 3 of 4 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Transportation Charges 9.50 Base Discount -2.28 Special Handling Charges 7.07 TOTAL USD $ 14.29 Number of Shipments 1 Total Charges USD $ 14.29 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 14.29 SDNY_GM_00340601 15 DOJ-OGR-00015324

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DOJ-OGR-00015324.jpg

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Document Details

Filename DOJ-OGR-00015324.jpg
File Size 256.0 KB
OCR Confidence 92.7%
Has Readable Text Yes
Text Length 415 characters
Indexed 2026-02-03 18:55:16.410475