Event Details
November 11, 2002
Description
FedEx issued invoice 4-447-40902 for account 1144-2081-6, summarizing charges for 20 shipments. 19 shipments were paid by the shipper and 1 by the recipient.
Participants (3)
| Name | Type | Mentions | |
|---|---|---|---|
| Jewish worshippers | person | 0 | View Entity |
| FedEx | person | 0 | View Entity |
| Recipient | person | 60 | View Entity |
Source Documents (1)
DOJ-OGR-00015328.jpg
This is a FedEx invoice dated November 11, 2002, for account number 1144-2081-6. The document summarizes total charges of $651.88 for 20 shipments. The charges are broken down by payment type: 19 shipments totaling $637.90 were paid by the shipper, and one shipment for $13.98 was paid by the recipient.
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