💰 Financial Record

payment

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Transaction Details

Amount

USD $36.4

Payer (From)

Unknown Not linked to entity

Payee (To)

Unknown Not linked to entity

Transaction Date

December 23, 2002

Description

Total invoice amount for shipping and services.

Additional Details

Date string: 2002-12-23

Amount string: 36.40

Source document: DOJ-OGR-00016081.jpg

📄 Source Document

DOJ-OGR-00016081.jpg

DOJ Collection

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Document 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.

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