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DOJ-OGR-00016051.jpg

Source: IMAGES  •  Size: 246.7 KB  •  OCR Confidence: 88.5%
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Fed =< Invoice Number: 4-495-33932 e Invoice Date: Dec 16, 2002 Account Number: 1144-2081-6 Page: 3 of 15 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 20 Transportation Charges 354.90 Base Discount ~38.17 Special Handling Charges 40.82 TOTAL USD $ 357.55 Number of Shipments 20 Total Charges USD$ 357.55 Third Party Number of Shipments 1 Transportation Charges 75,25 Base Discount -7.53 Special Handling Charges 271 TOTAL USD $ 70.43 Number of Shipments 1 = Total Charges USD$ 7.43 = TOTAL SHIPMENTS 21 = TOTAL CHARGES USD $ 42798 = DOJ-OGR-00016051

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DOJ-OGR-00016051.jpg

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Filename DOJ-OGR-00016051.jpg
File Size 246.7 KB
OCR Confidence 88.5%
Has Readable Text Yes
Text Length 599 characters
Indexed 2026-02-03 19:02:23.956479