DOJ-OGR-00016081.jpg
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Extraction Summary
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People
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Organizations
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Locations
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Events
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Quotes
Document Information
Type:
Invoice
File Size:
235 KB
Summary
This document is a FedEx Ground Summary invoice, dated December 23, 2002, for account number 1144-2081-6. It details charges for several 'Prepaid Ground' shipments made in mid-December 2002 and a weekly service charge, amounting to a total of $36.40.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
The issuer of the invoice and provider of the shipping services.
|
Timeline (4 events)
Full Extracted Text
Complete text extracted from the document (461 characters)
FedEx.
Invoice Number: 4-495-75031
Invoice Date: Dec 23, 2002
Account Number: 1144-2081-6
Page: 18 of 21
Invoice Date: Dec 23, 2002
Account Number: 1144-2081-6
Page: 18 of 21
FedEx Ground Summary
Date Packages Weight Base Charges Other Charges Total Charges
Prepaid Ground
12/05 5.00 5.00
12/12 4 12.0 16.57 0.21 16.78
12/14 1 1.0 3.58 0.04 3.62
12/05 5.00 5.00
12/12 4 12.0 16.57 0.21 16.78
12/14 1 1.0 3.58 0.04 3.62
Package Total 5 13.0 20.15 5.25 25.40
Weekly Service Charge 12/13/2002 11.00 11.00
Total Charges 5 13.0 20.15 16.25 36.40
a - Other charges billed out of week.
DOJ-OGR-00016081
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