Invoice NumberAccount NumberDate DuePage <br />1066009672770247670-0000704/08/1221 of 22 <br />Detail for POS J Gordon: 541-968-9343 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/08 12:03P541-913-2959PeakM2MAllowEugene ORIncoming CL2------ <br />3/12 12:57P541-510-8420PeakM2MAllowEugene ORIncoming CL2------ <br />3/13 11:32A541-913-2959PeakM2MAllowEugene ORIncoming CL2------ <br /> <br />