DOJ-OGR-00015385.jpg
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Extraction Summary
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Document Information
Type:
Invoice
File Size:
291 KB
Summary
This is a FedEx invoice, number 4-494-31285, dated November 25, 2002, for account 1144-2081-6. The document summarizes charges for a total of 7 shipments, split between shipper-paid (5 shipments for $400.77) and recipient-paid (2 shipments for $381.65), for a grand total of $782.42.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
Issuer of the invoice for shipping services.
|
Relationships (1)
FedEx provided shipping services to the holder of account 1144-2081-6 and issued an invoice for these services.
Full Extracted Text
Complete text extracted from the document (625 characters)
FedEx.
Invoice Number: 4-494-31285
Invoice Date: Nov 25, 2002
Account Number: 1144-2081-6
Page: 3 of 6
Invoice Date: Nov 25, 2002
Account Number: 1144-2081-6
Page: 3 of 6
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 5
Transportation Charges 397.28
Base Discount -11.92
Special Handling Charges 15.41
TOTAL USD $ 400.77
Number of Shipments 5
Transportation Charges 397.28
Base Discount -11.92
Special Handling Charges 15.41
TOTAL USD $ 400.77
Number of Shipments 5
Total Charges USD $ 400.77
Total Charges USD $ 400.77
Recipient
Number of Shipments 2
Transportation Charges 377.92
Base Discount -11.34
Special Handling Charges 15.07
TOTAL USD $ 381.65
Number of Shipments 2
Transportation Charges 377.92
Base Discount -11.34
Special Handling Charges 15.07
TOTAL USD $ 381.65
Number of Shipments 2
Total Charges USD $ 381.65
Total Charges USD $ 381.65
TOTAL SHIPMENTS 7
TOTAL CHARGES USD $ 782.42
TOTAL CHARGES USD $ 782.42
CONFIDENTIAL
SDNY_GM_00340745 76
DOJ-OGR-00015385
DOJ-OGR-00015385
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