Invoice NumberAccount NumberDate DuePage <br />9750615751371628681-0000109/08/1563 of 108 <br />Detail for Seasonal Es Team: 541-214-5692 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/23 8:29A541-935-2591PeakPlanAllowEugene ORVeneta OR2------ <br />7/23 8:31A541-228-2027PeakM2MAllowEugene OREugene OR2------ <br />7/24 11:24A541-968-4156PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />