Invoice NumberAccount NumberDate DuePage <br />9743926394371628681-0000105/08/1514 of 100 <br />Detail for Raudel Perezchica: 541-285-8577 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/13 8:22A541-729-0598PeakM2MAllowEugene ORIncoming CL4------ <br />4/13 10:19A712-307-8545PeakPlanAllowEugene ORIncoming CL1------ <br />4/13 12:16P541-570-1270PeakPlanAllowEugene ORIncoming CL3------ <br /> <br />