DOJ-OGR-00016062.jpg
Extracted Text (OCR)
FedEx.
FedEx Ground Prepaid Detail
Purchase Order Customer Tracking
Number Reference ID
Pickup Date: 12/05
068 2757 10000368
ate
94538
Invoice Number: 4-495-33932
Invoice Date Dec 16, 2002
Account Number 1144 2081 6
Page 14 of 15
Weight Base Cther Total
Charge Charge Charge
20 515 00835} 5.21
DOJ-OGR-00016062
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Document Details
| Filename | DOJ-OGR-00016062.jpg |
| File Size | 203.4 KB |
| OCR Confidence | 85.8% |
| Has Readable Text | Yes |
| Text Length | 318 characters |
| Indexed | 2026-02-03 19:02:31.096942 |