Invoice NumberAccount NumberDate DuePage <br />9740540537371628681-0000103/08/1583 of 93 <br />Detail for LD2 PS1: 541-554-1937 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />2/05 8:43A541-514-5243PeakM2MAllowEugene ORIncoming CL1------ <br />2/06 8:57A541-359-5881PeakM2MAllowEugene ORIncoming CL2------ <br />2/06 10:42A541-514-5243PeakM2MAllowEugene OREugene OR2------ <br /> <br />