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DOJ-OGR-00015410.jpg

Source: IMAGES  •  Size: 257.4 KB  •  OCR Confidence: 92.8%
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Extracted Text (OCR)

Feds. Invoice Number: 4-495-05371 Invoice Date: Dec 09, 2002 Account Number: 1144-2081-6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 8 Transportation Charges 394.05 Base Discount -11.82 Special Handling Charges 15.29 TOTAL USD $ 397.52 Number of Shipments 8 Total Charges USD $ 397.52 TOTAL SHIPMENTS 8 TOTAL CHARGES USD $ 397.52 SDNY_GM_00340776 101 DOJ-OGR-00015410

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DOJ-OGR-00015410.jpg

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Document Details

Filename DOJ-OGR-00015410.jpg
File Size 257.4 KB
OCR Confidence 92.8%
Has Readable Text Yes
Text Length 423 characters
Indexed 2026-02-03 18:56:18.378435