DOJ-OGR-00016081.jpg
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Document Information
Type:
Invoice
File Size:
235 KB
Summary
This document is a FedEx Ground Summary invoice, dated December 23, 2002, for account number 1144-2081-6. It details charges for several 'Prepaid Ground' shipments made in mid-December 2002 and a weekly service charge, amounting to a total of $36.40.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
The issuer of the invoice and provider of the shipping services.
|
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