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Invoice NumberAccount NumberDate DuePage <br />9733738054770247670-0000711/08/149 of 25 <br />Detail for POS Labrecque: 541-285-8396 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />9/18 1:30P928-853-1409PeakPlanAllowEugene ORIncoming CL2------ <br />9/22 8:58A541-682-4826PeakPlanAllowEugene OREugene OR4------ <br />9/22 9:17A541-682-4826PeakPlanAllowEugene OREugene OR1------ <br />9/22 9:17A541-954-9485PeakM2MAllowEugene OREugene OR1------ <br />9/22 9:20A541-954-9485PeakM2MAllowEugene ORIncoming CL2------ <br />9/22 10:15A541-954-9485PeakM2MAllowEugene OREugene OR2------ <br /> <br />