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DOJ-OGR-00015385.jpg

Source: IMAGES  •  Size: 290.8 KB  •  OCR Confidence: 91.8%
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Extracted Text (OCR)

Fed =< Invoice Number: 4-494-31285 2 Invoice Date: Nov 25, 2002 Account Number: 1144-2081-6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 5 Transportation Charges 397.28 Base Discount -11.92 Special Handling Charges 15.41 TOTAL USD $ 400.77 Number of Shipments 5 Total Charges USD $ 400.77 Recipient Number of Shipments 2 Transportation Charges 377.92 Base Discount -11.34 Special Handling Charges 15.07 TOTAL USD $ 381.65 Number of Shipments 2 Total Charges USD $ 381.65 TOTAL SHIPMENTS 7 = TOTAL CHARGES USD $ 732.42 = SDNY_GM_00340745 76 DOJ-OGR-00015385

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DOJ-OGR-00015385.jpg

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Document Details

Filename DOJ-OGR-00015385.jpg
File Size 290.8 KB
OCR Confidence 91.8%
Has Readable Text Yes
Text Length 609 characters
Indexed 2026-02-03 18:56:00.393243