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Invoice NumberAccount NumberDate DuePage <br />9732038694770247670-0000710/08/1422 of 23 <br />Detail for POS J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/09 11:44A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />9/09 12:31P541-913-2959PeakM2MAllowEugene ORIncoming CL3------ <br />9/11 1:29P541-852-3389PeakM2MAllowEugene ORIncoming CL3------ <br />9/12 2:34P541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />9/12 2:39P541-913-2959PeakM2MAllowEugene OREugene OR1------ <br /> <br />