DOJ-OGR-00015401.jpg
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Document Information
Type:
Invoice
File Size:
297 KB
Summary
This is a FedEx Express invoice dated December 2, 2002, for account number 1144-2081-6. The document summarizes charges for a total of four shipments, with a grand total of $470.98 USD. The charges are broken down into two shipper-paid shipments totaling $351.38 and two third-party paid shipments totaling $119.60.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
The issuer of the invoice for shipping services.
|
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