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DOJ-OGR-00015445.jpg

Source: IMAGES  •  Size: 293.2 KB  •  OCR Confidence: 91.6%
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Fed =< Invoice Number: 4-495-45970 2 Invoice Date: Dec 16, 2002 Account Number: 1144-2081-6 Page: 3 0f 9 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 14 Transportation Charges 1,238.78 Base Discount -37.16 Special Handling Charges 48.05 TOTAL USD $ 1,249.67 Number of Shipments 14 Total Charges USD $ 1,249.67 Recipient Number of Shipments 2 Transportation Charges 847.23 Base Discount -25.35 Special Handling Charges 77.87 TOTAL USD $ 899.75 Number of Shipments 2 Total Charges USD $ 899.75 TOTAL SHIPMENTS 16 TOTAL CHARGES USD $ 2,149.42 CONFIDENTIAL SDNY_GM_00340797 136 DOJ-OGR-00015445

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DOJ-OGR-00015445.jpg

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Document Details

Filename DOJ-OGR-00015445.jpg
File Size 293.2 KB
OCR Confidence 91.6%
Has Readable Text Yes
Text Length 637 characters
Indexed 2026-02-03 18:56:39.456254