DOJ-OGR-00015339.jpg
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Extraction Summary
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Document Information
Type:
Invoice
File Size:
292 KB
Summary
This is a FedEx invoice dated November 11, 2002, for account number 1144-2081-6. The document provides a summary of charges for 14 shipments, categorized by payment type: 12 shipments were paid by the shipper for a total of $531.36, and 2 shipments were paid by the recipient for $594.38. The total amount due on the invoice is $1,125.74.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | Company |
The company issuing the invoice for express shipment services.
|
Full Extracted Text
Complete text extracted from the document (630 characters)
FedEx.
Invoice Number: 4-447-52055
Invoice Date: Nov 11, 2002
Account Number: 1144-2081-6
Page: 3 of 8
Invoice Date: Nov 11, 2002
Account Number: 1144-2081-6
Page: 3 of 8
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 12
Transportation Charges 528.94
Base Discount -15.87
Special Handling Charges 18.29
TOTAL USD $ 531.36
Number of Shipments 12
Transportation Charges 528.94
Base Discount -15.87
Special Handling Charges 18.29
TOTAL USD $ 531.36
Number of Shipments 12
Total Charges USD $ 531.36
Total Charges USD $ 531.36
Recipient
Number of Shipments 2
Transportation Charges 594.37
Base Discount -17.91
Special Handling Charges 17.92
TOTAL USD $ 594.38
Number of Shipments 2
Transportation Charges 594.37
Base Discount -17.91
Special Handling Charges 17.92
TOTAL USD $ 594.38
Number of Shipments 2
Total Charges USD $ 594.38
Total Charges USD $ 594.38
TOTAL SHIPMENTS 14
TOTAL CHARGES USD $ 1,125.74
TOTAL CHARGES USD $ 1,125.74
CONFIDENTIAL
SDNY_GM_00340692 30
DOJ-OGR-00015339
DOJ-OGR-00015339
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