DOJ-OGR-00015370.jpg
Extracted Text (OCR)
Invoice Number: 7-152-41155
OF oe Invoice Date: Nov 21, 2002
Fed =» # Account Number: 1144-2081-6
Page: 3 0f5
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 1
Duties, Tax, Customs, Other Fees 137.13
TOTAL usD$ 137.13
Number of Shipments 1
Total Charges USD $ 137.13
TOTAL SHIPMENTS 1
TOTAL CHARGES USD $ 137.13
FDX..*463 10*.504 136100 1.197 40.197 40..........1 FEDXDTY.......! 000004415.1 14420816
CONFIDENTIAL
SDNY_GM_00342905 61
DOJ-OGR-00015370
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Extracted Information
Dates
Document Details
| Filename | DOJ-OGR-00015370.jpg |
| File Size | 267.7 KB |
| OCR Confidence | 85.2% |
| Has Readable Text | Yes |
| Text Length | 494 characters |
| Indexed | 2026-02-03 18:55:51.163871 |