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Invoice NumberAccount NumberDate DuePage <br />1021433185770247670-0000711/08/118 of 27 <br />Detail for POS 9642 - 07 Shrader: 541-285-8395 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />10/13 7:33A541-913-2959PeakM2MAllowEugene OREugene OR1------ <br />10/13 10:38A541-968-4156PeakM2MAllowEugene ORIncoming CL6------ <br />10/13 12:21P541-913-2959PeakM2MAllowEugene ORIncoming CL1------ <br />