Total charges for 14 shipments on the invoice.
This is a FedEx invoice dated November 11, 2002, for account number 1144-2081-6. The document provides a summary of charges for 14 shipments, categorized by payment type: 12 shipments were paid by the shipper for a total of $531.36, and 2 shipments were paid by the recipient for $594.38. The total amount due on the invoice is $1,125.74.
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