Invoice NumberAccount NumberDate DuePage <br />9732006214371628681-0000110/08/1472 of 115 <br />Detail for Native Plant Nursery: 541-228-8488 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/10 4:49P541-968-4156PeakM2MAllowEugene OREugene OR2------ <br />9/10 4:55P541-968-4156PeakM2MAllowEugene ORIncoming CL6------ <br />9/12 2:22P541-968-4156PeakM2MAllowEugene ORIncoming CL18------ <br /> <br />