DOJ-OGR-00016051.jpg
Extracted Text (OCR)
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
Extracted Information
Dates
Document Details
| 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 |