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Invoice NumberAccount NumberDate DuePage <br />1066009672770247670-0000704/08/128 of 22 <br />Detail for POS Shrader: 541-285-8395 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />3/13 8:43A541-913-2959PeakM2MAllowEugene OREugene OR2------ <br />3/13 9:27A541-285-8393PeakM2MAllowEugene OREugene OR1------ <br />3/13 1:33P541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />3/13 2:31P541-285-8396PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />