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DOJ-OGR-00016082.jpg

Source: IMAGES  •  Size: 253.6 KB  •  OCR Confidence: 80.6%
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Extracted Text (OCR)

Fed =< Invoice Number: 4-495-75031 e Invoice Date: Dec 23, 2002 Account Number: 1144-2081-6 Page: 19 of 21 FedEx Ground Prepaid Detail Purchase Order Customer Tracking Sve Dest Zone Weight Base Giher Total Number Reference ID Code Ze Charge Charge Charge Pickup Date: 12/05 068 275710000058 ate 94598 0 00 506) 5.00 Pickup Date: 12/12 068 2757 10000366 aig 200 004 30 409 0.0%35) 414 6A 275710000396 ate 43054 004 20 287 0.0% 35) 3.92 068 2757 1000002 ate 43054 004 30 409 00535} 414 068 275710000419 ote 60605 005 40 452 0.0835} 458 Pickup Date: 12/14 068 275710000426 ate 43054 004 10 358 00435} ane DOJ-OGR-00016082

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DOJ-OGR-00016082.jpg

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Document Details

Filename DOJ-OGR-00016082.jpg
File Size 253.6 KB
OCR Confidence 80.6%
Has Readable Text Yes
Text Length 620 characters
Indexed 2026-02-03 19:02:45.356610