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DOJ-OGR-00015416.jpg

Source: IMAGES  •  Size: 267.0 KB  •  OCR Confidence: 84.4%
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Invoice Number: 7-153-78512 OF oe Invoice Date: Dec 12, 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 64.41 TOTAL USD$ 64.41 Number of Shipments 1 Total Charges USD $ 64.41 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 64.41 FDX..*25310*.504788200 1.147 80.147 80..........1 FEDXDTY.......! 000003649.1 14420816 CONFIDENTIAL SDNY_GM_00342910 107 DOJ-OGR-00015416

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DOJ-OGR-00015416.jpg

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Document Details

Filename DOJ-OGR-00015416.jpg
File Size 267.0 KB
OCR Confidence 84.4%
Has Readable Text Yes
Text Length 489 characters
Indexed 2026-02-03 18:56:22.364563