Invoice NumberAccount NumberDate DuePage <br />9732006214371628681-0000110/08/1470 of 115 <br />Detail for Nr Seasonal: 541-214-6890 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/09 10:02A541-228-2027PeakM2MAllowEugene ORIncoming CL1------ <br />9/09 11:05A541-228-2027PeakM2MAllowEugene ORIncoming CL2------ <br />9/09 11:41A541-228-2027PeakM2MAllowVeneta OREugene OR3------ <br />9/09 4:22P541-228-2027PeakM2MAllowCheshire OREugene OR1------ <br /> <br />