Invoice NumberAccount NumberDate DuePage <br />9737158812770247670-0000701/08/1520 of 21 <br />Detail for POS J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />12/05 8:36A541-323-5218PeakPlanAllowEugene ORBend OR1------ <br />12/11 2:55P541-852-3389PeakM2MAllowEugene OREugene OR2------ <br />12/11 3:16P541-998-5309PeakPlanAllowEugene ORJunctioncy OR2------ <br /> <br />