Invoice NumberAccount NumberDate DuePage <br />9743926394371628681-0000105/08/1597 of 100 <br />Detail for LD1 PS1: 541-868-4783 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/09 10:58A541-514-5243PeakM2MAllowEugene ORIncoming CL2------ <br />4/09 2:50PData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />4/10 12:41P541-514-5243PeakM2MAllowEugene OREugene OR3------ <br />4/13 6:59AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br /> <br />