DOJ-OGR-00016062.jpg
203 KB
Extraction Summary
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People
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Organizations
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Locations
1
Events
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Relationships
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Quotes
Document Information
Type:
Invoice
File Size:
203 KB
Summary
This document is a FedEx invoice, dated December 16, 2002, issued to account number 1144 2081 6. It details a single 'Ground Prepaid' shipment that was picked up on December 5, 2002, resulting in a total charge of $5.21.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
The issuer of the invoice for shipping services.
|
Locations (1)
| Location | Context |
|---|---|
|
Listed as the destination zip code for the shipment.
|
Full Extracted Text
Complete text extracted from the document (350 characters)
FedEx.
Invoice Number: 4-495-33932
Invoice Date: Dec 16, 2002
Account Number: 1144 2081 6
Page: 14 of 15
Invoice Date: Dec 16, 2002
Account Number: 1144 2081 6
Page: 14 of 15
FedEx Ground Prepaid Detail
Purchase Order Number
Customer Reference
Tracking ID
Svc Code
Dest Zip
Zone
Weight
Base Charge
Other Charge
Total Charge
Customer Reference
Tracking ID
Svc Code
Dest Zip
Zone
Weight
Base Charge
Other Charge
Total Charge
Pickup Date: 12/05
068 2757 1000 0358
019
94538
008
3.0
5.15
0.06(35)
5.21
068 2757 1000 0358
019
94538
008
3.0
5.15
0.06(35)
5.21
DOJ-OGR-00016062
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