Invoice NumberAccount NumberDate DuePage <br />9733738054770247670-0000711/08/1422 of 25 <br />Detail for POS Clark: 541-954-9485 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/13 11:11A541-682-4834PeakPlanAllowEugene OREugene OR1------ <br />10/13 11:11A541-520-6403PeakM2MAllowEugene OREugene OR1------ <br />10/13 11:12A541-514-5246PeakM2MAllowEugene OREugene OR1------ <br />10/13 11:13A541-968-9343PeakM2MAllowEugene OREugene OR2------ <br /> <br />