Total charges for invoice 4-494-31285.
This is a FedEx invoice, number 4-494-31285, dated November 25, 2002, for account 1144-2081-6. The document summarizes charges for a total of 7 shipments, split between shipper-paid (5 shipments for $400.77) and recipient-paid (2 shipments for $381.65), for a grand total of $782.42.
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