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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/1129 of 143 <br />Detail for POS 9648 - 35 Ryan: 541-359-5881 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/13 1:08P541-461-7792Off-PeakPromoAllowEugene OREugene OR4------ <br />8/13 1:23P541-513-9179Off-PeakM2MAllowEugene OREugene OR2------ <br />8/13 2:03P541-359-5048Off-PeakM2MAllowEugene ORIncoming CL5------ <br />8/13 2:07P541-513-9179Off-PeakM2MAllowEugene OREugene OR3------ <br />8/13 2:10P541-359-5048Off-PeakM2MAllowEugene OREugene OR2------ <br /> <br />