Invoice NumberAccount NumberDate DuePage <br />9732006214371628681-0000110/08/1467 of 115 <br />Detail for Temp - Carrie Karl: 541-510-4636 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/29 10:29A541-255-5315PeakM2MAllowEugene OREugene OR8------ <br />9/02 11:18A541-255-5315PeakM2MAllowEugene OREugene OR2------ <br />9/09 8:39A541-255-5315PeakM2MAllowEugene OREugene OR4------ <br /> <br />