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- {
- "document_metadata": {
- "page_number": "3 of 6",
- "document_number": "7-153-86959",
- "date": "Dec 13, 2002",
- "document_type": "Invoice",
- "has_handwriting": false,
- "has_stamps": false
- },
- "full_text": "FedEx Invoice Number: 7-153-86959 Invoice Date: Dec 13, 2002 Account Number: 1144-2081-6 Page: 3 of 6 FedEx Express Shipment Summary by Payment Type Original Shipper Number of Shipments 1 Duties, Tax, Customs, Other Fees 51.13 TOTAL USD $ 51.13 Number of Shipments 1 Total Charges USD $ 51.13 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 51.13 CONFIDENTIAL SDNY_GM_00342915 116 DOJ-OGR-00015425",
- "text_blocks": [
- {
- "type": "printed",
- "content": "FedEx",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "Invoice Number: 7-153-86959 Invoice Date: Dec 13, 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 Original Number of Shipments 1 Duties, Tax, Customs, Other Fees 51.13 TOTAL USD $ 51.13 Number of Shipments 1 Total Charges USD $ 51.13 TOTAL SHIPMENTS 1 TOTAL CHARGES USD $ 51.13",
- "position": "middle"
- },
- {
- "type": "printed",
- "content": "CONFIDENTIAL",
- "position": "footer"
- },
- {
- "type": "printed",
- "content": "SDNY_GM_00342915 116 DOJ-OGR-00015425",
- "position": "footer"
- }
- ],
- "entities": {
- "people": [],
- "organizations": [
- "FedEx"
- ],
- "locations": [],
- "dates": [
- "Dec 13, 2002"
- ],
- "reference_numbers": [
- "7-153-86959",
- "1144-2081-6",
- "SDNY_GM_00342915",
- "DOJ-OGR-00015425"
- ]
- },
- "additional_notes": "The document is a FedEx invoice with a 'CONFIDENTIAL' watermark. It appears to be a standard invoice with shipment details and charges."
- }
|