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DOJ-OGR-00015395.jpg

Source: IMAGES  •  Size: 289.6 KB  •  OCR Confidence: 92.1%
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Extracted Text (OCR)

Fed =< Invoice Number: 4-494-58432 2 Invoice Date: Dec 02, 2002 Account Number: 1144-2081-6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 4 Transportation Charges 144.85 Base Discount -16.20 Special Handling Charges 6.50 TOTAL USD $ 135.15 Number of Shipments 4 Total Charges USD $ 135.15 Recipient Number of Shipments 1 Transportation Charges 16.00 Base Discount -2.56 Special Handling Charges 0.54 TOTAL USD $ 13.98 Number of Shipments 1 Total Charges USD $ 13.98 TOTAL SHIPMENTS 5 = TOTAL CHARGES USD $ 14.13 = SDNY_GM_00340751 86 DOJ-OGR-00015395

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DOJ-OGR-00015395.jpg

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Document Details

Filename DOJ-OGR-00015395.jpg
File Size 289.6 KB
OCR Confidence 92.1%
Has Readable Text Yes
Text Length 602 characters
Indexed 2026-02-03 18:56:06.731653