Event Details
December 16, 2002
Description
FedEx issued invoice 4-495-45970 to account 1144-2081-6, summarizing charges for 16 shipments.
Participants (2)
| Name | Type | Mentions | |
|---|---|---|---|
| Account Holder (1144-2081-6) | person | 0 | View Entity |
| FedEx | person | 0 | View Entity |
Source Documents (1)
DOJ-OGR-00015445.jpg
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.
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