Invoice - DOJ-OGR-00015370 | Trove Document Archive

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Document Information

Type: Invoice

File Size: 268 KB

Summary

This document is a FedEx Express Shipment Summary invoice, number 7-152-41155, dated November 21, 2002. It details a single charge of $137.13 USD to account number 1144-2081-6 for "Duties, Tax, Customs, Other Fees" related to one shipment. The document is marked "CONFIDENTIAL" and is page 3 of 5.

Organizations (1)

Name	Type	Context
FedEx	company	The issuer of the invoice for shipping services.

Timeline (1 events)

2002-11-21

FedEx issued invoice 7-152-41155 for one shipment, with charges totaling $137.13 for duties, tax, customs, and other fees.

Shipper (Account 1144-2081-6) FedEx

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DOJ-OGR-00015370.jpg