{
  "document_metadata": {
    "page_number": "3 of 5",
    "document_number": "7-152-41155",
    "date": "Nov 21, 2002",
    "document_type": "Invoice",
    "has_handwriting": false,
    "has_stamps": false
  },
  "full_text": "FedEx Invoice Number: 7-152-41155 Invoice Date: Nov 21, 2002 Account Number: 1144-2081-6 Page: 3 of 5 FedEx Express Shipment Summary by Payment Type Shipper Original Number of Shipments 1 Duties, Tax, Customs, Other Fees 137.13 TOTAL USD $ 137.13 Number of Shipments 1 Total Charges USD $ 137.13 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 137.13 CONFIDENTIAL SDNY_GM_00342905 61 DOJ-OGR-00015370",
  "text_blocks": [
    {
      "type": "printed",
      "content": "FedEx",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "Invoice Number: 7-152-41155 Invoice Date: Nov 21, 2002 Account Number: 1144-2081-6 Page: 3 of 5",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "FedEx Express Shipment Summary by Payment Type",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "Shipper Original Number of Shipments 1 Duties, Tax, Customs, Other Fees 137.13 TOTAL USD $ 137.13 Number of Shipments 1 Total Charges USD $ 137.13 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 137.13",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "CONFIDENTIAL",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "SDNY_GM_00342905 61 DOJ-OGR-00015370",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [],
    "organizations": [
      "FedEx"
    ],
    "locations": [],
    "dates": [
      "Nov 21, 2002"
    ],
    "reference_numbers": [
      "7-152-41155",
      "1144-2081-6",
      "SDNY_GM_00342905",
      "DOJ-OGR-00015370"
    ]
  },
  "additional_notes": "The document is a FedEx invoice with a 'CONFIDENTIAL' watermark. It contains shipment details and totals."
}