DOJ-OGR-00015328.jpg
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Extraction Summary
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Document Information
Type:
Invoice
File Size:
290 KB
Summary
This is a FedEx invoice dated November 11, 2002, for account number 1144-2081-6. The document summarizes total charges of $651.88 for 20 shipments. The charges are broken down by payment type: 19 shipments totaling $637.90 were paid by the shipper, and one shipment for $13.98 was paid by the recipient.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | Company |
The issuer of the invoice for express shipment services.
|
Relationships (1)
The document is an invoice from FedEx to the holder of account number 1144-2081-6 for shipping services rendered.
Full Extracted Text
Complete text extracted from the document (623 characters)
FedEx.
Invoice Number: 4-447-40902
Invoice Date: Nov 11, 2002
Account Number: 1144-2081-6
Page: 3 of 11
Invoice Date: Nov 11, 2002
Account Number: 1144-2081-6
Page: 3 of 11
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 19
Transportation Charges 658.75
Base Discount -69.66
Special Handling Charges 48.81
TOTAL USD $ 637.90
Number of Shipments 19
Transportation Charges 658.75
Base Discount -69.66
Special Handling Charges 48.81
TOTAL USD $ 637.90
Number of Shipments 19
Total Charges USD $ 637.90
Total Charges USD $ 637.90
Recipient
Number of Shipments 1
Transportation Charges 16.00
Base Discount -2.56
Special Handling Charges 0.54
TOTAL USD $ 13.98
Number of Shipments 1
Transportation Charges 16.00
Base Discount -2.56
Special Handling Charges 0.54
TOTAL USD $ 13.98
Number of Shipments 1
Total Charges USD $ 13.98
Total Charges USD $ 13.98
TOTAL SHIPMENTS 20
TOTAL CHARGES USD $ 651.88
TOTAL CHARGES USD $ 651.88
CONFIDENTIAL
SDNY_GM_00340681 19
DOJ-OGR-00015328
SDNY_GM_00340681 19
DOJ-OGR-00015328
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