DOJ-OGR-00015445.jpg
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Extraction Summary
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Document Information
Type:
Invoice
File Size:
293 KB
Summary
This document is a FedEx invoice, dated December 16, 2002, for account number 1144-2081-6. It provides a summary of charges for 16 shipments, broken down by whether the shipper (14 shipments for $1,249.67) or the recipient (2 shipments for $899.75) paid, with a total invoice amount of $2,149.42.
Organizations (1)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
The issuer of the invoice for express shipment services.
|
Full Extracted Text
Complete text extracted from the document (641 characters)
FedEx.
Invoice Number: 4-495-45970
Invoice Date: Dec 16, 2002
Account Number: 1144-2081-6
Page: 3 of 9
Invoice Date: Dec 16, 2002
Account Number: 1144-2081-6
Page: 3 of 9
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 14
Number of Shipments 14
Transportation Charges 1,238.78
Base Discount -37.16
Special Handling Charges 48.05
Base Discount -37.16
Special Handling Charges 48.05
TOTAL USD $ 1,249.67
Number of Shipments 14
Total Charges USD $ 1,249.67
Total Charges USD $ 1,249.67
Recipient
Number of Shipments 2
Number of Shipments 2
Transportation Charges 847.23
Base Discount -25.35
Special Handling Charges 77.87
Base Discount -25.35
Special Handling Charges 77.87
TOTAL USD $ 899.75
Number of Shipments 2
Total Charges USD $ 899.75
Total Charges USD $ 899.75
TOTAL SHIPMENTS 16
TOTAL CHARGES USD $ 2,149.42
TOTAL CHARGES USD $ 2,149.42
CONFIDENTIAL
SDNY_GM_00340797 136
DOJ-OGR-00015445
DOJ-OGR-00015445
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