DOJ-OGR-00016087.tif
8.79 KB
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Document Information
Type:
Invoice summary
File Size:
8.79 KB
Summary
This document is a FedEx Express Payment Type Summary, dated October 14, 2002, detailing charges for shipping services. It shows a total of 11 airbills for a 'Shipper' amounting to $262.83 and 1 airbill for a 'Recipient' amounting to $41.51, resulting in an overall total of $304.34 for 12 airbills.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx |
Service provider
|
Full Extracted Text
Complete text extracted from the document (563 characters)
FedEx.
FedEx Express Payment Type Summary
Shipper
Number of Airbills
Transportation Charges
Base Discount
Special Handling Charges
TOTAL
Number of Airbills
Total Charges
Recipient
Number of Airbills
Transportation Charges
Base Discount
Special Handling Charges
TOTAL
Number of Airbills
Total Charges
TOTAL AIRBILLS
TOTAL CHARGES
Original
11
256.70
-29.44
35.57
USD $
262.83
1
45.00
-4.50
1.01
USD $
41.51
Invoice Number: 4-397-85573
Invoice Date:
Oct 14, 2002
Account Number:
1144 2081 6
Page:
3 of 9
11
USD $
262.83
1
USD $
41.51
12
USD $
304.34
DOJ-OGR-00016087
FedEx Express Payment Type Summary
Shipper
Number of Airbills
Transportation Charges
Base Discount
Special Handling Charges
TOTAL
Number of Airbills
Total Charges
Recipient
Number of Airbills
Transportation Charges
Base Discount
Special Handling Charges
TOTAL
Number of Airbills
Total Charges
TOTAL AIRBILLS
TOTAL CHARGES
Original
11
256.70
-29.44
35.57
USD $
262.83
1
45.00
-4.50
1.01
USD $
41.51
Invoice Number: 4-397-85573
Invoice Date:
Oct 14, 2002
Account Number:
1144 2081 6
Page:
3 of 9
11
USD $
262.83
1
USD $
41.51
12
USD $
304.34
DOJ-OGR-00016087
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