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DOJ-OGR-00015366.jpg

Source: IMAGES  •  Size: 255.9 KB  •  OCR Confidence: 92.8%
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Extracted Text (OCR)

Feds. Invoice Number: 4-474-29369 Invoice Date: Nov 18, 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 13.25 Base Discount -3.18 Special Handling Charges 4.30 TOTAL USD $ 14.37 Number of Shipments 1 Total Charges USD $ 14.37 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 14.37 SDNY_GM_00340719 57 DOJ-OGR-00015366

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DOJ-OGR-00015366.jpg

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Document Details

Filename DOJ-OGR-00015366.jpg
File Size 255.9 KB
OCR Confidence 92.8%
Has Readable Text Yes
Text Length 416 characters
Indexed 2026-02-03 18:55:48.513802