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DOJ-OGR-00015425.jpg

Source: IMAGES  •  Size: 267.7 KB  •  OCR Confidence: 86.1%
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Invoice Number: 7-153-86959 OF oe Invoice Date: Dec 13, 2002 Fed =» # Account Number: 1144-2081-6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Duties, Tax, Customs, Other Fees 51.13 TOTAL usD$ 51.13 Number of Shipments 1 Total Charges USD $ 51.13 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 51.13 FDX..*50300*.504845400 1.165 40.165 40..........1 FEDXDTY.......! 000004258.1 14420816 CONFIDENTIAL SDNY_GM_00342915 116 DOJ-OGR-00015425

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DOJ-OGR-00015425.jpg

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Document Details

Filename DOJ-OGR-00015425.jpg
File Size 267.7 KB
OCR Confidence 86.1%
Has Readable Text Yes
Text Length 490 characters
Indexed 2026-02-03 18:56:27.527623