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DOJ-OGR-00015361.jpg

Source: IMAGES  •  Size: 257.4 KB  •  OCR Confidence: 91.0%
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Fed =< Invoice Number: 4-447-92160 2 Invoice Date: Nov 18, 2002 Account Number: 1144-2081-6 Page: 30f 5 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 6 Transportation Charges 276.91 Base Discount -8.31 Special Handling Charges 20.72 TOTAL USD $ 289.32 Number of Shipments 6 Total Charges USD $ 289.32 TOTAL SHIPMENTS 6 TOTAL CHARGES USD $ 289.32 CONFIDENTIAL SDNY_GM_00340714 52 DOJ-OGR-00015361

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DOJ-OGR-00015361.jpg

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Document Details

Filename DOJ-OGR-00015361.jpg
File Size 257.4 KB
OCR Confidence 91.0%
Has Readable Text Yes
Text Length 438 characters
Indexed 2026-02-03 18:55:44.165591