{ "document_metadata": { "page_number": "3 of 6", "document_number": "4-495-05371", "date": "Dec 09, 2002", "document_type": "Invoice", "has_handwriting": false, "has_stamps": false }, "full_text": "FedEx Invoice Number: 4-495-05371 Invoice Date: Dec 09, 2002 Account Number: 1144-2081-6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 8 Transportation Charges 394.05 Base Discount -11.82 Special Handling Charges 15.29 TOTAL USD $ 397.52 Number of Shipments 8 Total Charges USD $ 397.52 TOTAL SHIPMENTS 8 TOTAL CHARGES USD $ 397.52 CONFIDENTIAL SDNY_GM_00340776 101 DOJ-OGR-00015410", "text_blocks": [ { "type": "printed", "content": "FedEx", "position": "header" }, { "type": "printed", "content": "Invoice Number: 4-495-05371 Invoice Date: Dec 09, 2002 Account Number: 1144-2081-6 Page: 3 of 6", "position": "header" }, { "type": "printed", "content": "FedEx Express Shipment Summary by Payment Type", "position": "header" }, { "type": "printed", "content": "Shipper Number of Shipments 8 Transportation Charges 394.05 Base Discount -11.82 Special Handling Charges 15.29 TOTAL USD $ 397.52", "position": "body" }, { "type": "printed", "content": "Number of Shipments 8 Total Charges USD $ 397.52 TOTAL SHIPMENTS 8 TOTAL CHARGES USD $ 397.52", "position": "body" }, { "type": "printed", "content": "CONFIDENTIAL", "position": "footer" }, { "type": "printed", "content": "SDNY_GM_00340776 101 DOJ-OGR-00015410", "position": "footer" } ], "entities": { "people": [], "organizations": [ "FedEx" ], "locations": [], "dates": [ "Dec 09, 2002" ], "reference_numbers": [ "4-495-05371", "1144-2081-6", "SDNY_GM_00340776", "DOJ-OGR-00015410" ] }, "additional_notes": "The document is a FedEx invoice with a 'CONFIDENTIAL' watermark. It contains shipment details and totals." }