DOJ-OGR-00015401.jpg
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Extraction Summary
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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.
|
Full Extracted Text
Complete text extracted from the document (635 characters)
FedEx.
Invoice Number: 4-494-69923
Invoice Date: Dec 02, 2002
Account Number: 1144-2081-6
Page: 3 of 5
Invoice Date: Dec 02, 2002
Account Number: 1144-2081-6
Page: 3 of 5
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 2
Transportation Charges 348.31
Base Discount -10.45
Special Handling Charges 13.52
TOTAL USD $ 351.38
Number of Shipments 2
Transportation Charges 348.31
Base Discount -10.45
Special Handling Charges 13.52
TOTAL USD $ 351.38
Number of Shipments 2
Total Charges USD $ 351.38
Total Charges USD $ 351.38
Third Party
Number of Shipments 2
Transportation Charges 105.69
Base Discount -3.18
Special Handling Charges 3.77
VAT 13.32
TOTAL USD $ 119.60
Number of Shipments 2
Transportation Charges 105.69
Base Discount -3.18
Special Handling Charges 3.77
VAT 13.32
TOTAL USD $ 119.60
Number of Shipments 2
Total Charges USD $ 119.60
Total Charges USD $ 119.60
TOTAL SHIPMENTS 4
TOTAL CHARGES USD $ 470.98
TOTAL CHARGES USD $ 470.98
CONFIDENTIAL
SDNY_GM_00340757 92
DOJ-OGR-00015401
DOJ-OGR-00015401
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