DOJ-OGR-00015425.pdf

--- Page 1 --- **Extracted Text:** **FedEx Express Shipment Summary by Payment Type** **Invoice Number:** 7-153-86959 **Invoice Date:** Dec 13, 2002 **Account Number:** 1144-2081-6 **Page:** 3 of 6 **Shipper:** Number of Shipments: 1 Duties, Tax, Customs, Other Fees: $51.13 TOTAL: $51.13 **Number of Shipments:** 1 Total Charges: $51.13 **TOTAL SHIPMENTS** **TOTAL CHARGES** **CONFIDENTIAL** **SDNY_GM_00342915** **116** **DOJ-OGR-00015425** **Note:** The "CONFIDENTIAL" watermark is likely added to the image, as it is not present in the original document.