{ "document_metadata": { "page_number": "13 of 15", "document_number": "4-495-33932", "date": "Dec 16, 2002", "document_type": "Invoice", "has_handwriting": false, "has_stamps": false }, "full_text": "FedEx Ground Summary\nInvoice Number: 4-495-33932\nInvoice Date Dec 16, 2002\nAccount Number 1144 2081 6\nPage 13 of 15\nDate Packages Weight Base Charges Other Charges Total Charges\nPrepaid Ground\n12/05 1 3.0 5.15 0.06 5.21\nPackage Total 1 3.0 5.15 0.06 5.21\nWeekly Service Charge 12/06/2002 11.00 11.00\nTotal Charges 1 3.0 5.15 11.06 16.21\nDOJ-OGR-00016061", "text_blocks": [ { "type": "printed", "content": "FedEx Ground Summary", "position": "header" }, { "type": "printed", "content": "Invoice Number: 4-495-33932\nInvoice Date Dec 16, 2002\nAccount Number 1144 2081 6\nPage 13 of 15", "position": "header" }, { "type": "printed", "content": "Date Packages Weight Base Charges Other Charges Total Charges", "position": "table header" }, { "type": "printed", "content": "Prepaid Ground\n12/05 1 3.0 5.15 0.06 5.21", "position": "table body" }, { "type": "printed", "content": "Package Total 1 3.0 5.15 0.06 5.21", "position": "table body" }, { "type": "printed", "content": "Weekly Service Charge 12/06/2002 11.00 11.00", "position": "table body" }, { "type": "printed", "content": "Total Charges 1 3.0 5.15 11.06 16.21", "position": "table footer" }, { "type": "printed", "content": "DOJ-OGR-00016061", "position": "footer" } ], "entities": { "people": [], "organizations": [ "FedEx" ], "locations": [], "dates": [ "Dec 16, 2002", "12/05", "12/06/2002" ], "reference_numbers": [ "4-495-33932", "1144 2081 6", "DOJ-OGR-00016061" ] }, "additional_notes": "The document is a FedEx invoice with a clear and legible layout. The text is printed, and there are no visible stamps or handwritten notes." }