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Invoice NumberAccount NumberDate DuePage <br />1003671712371628681-0000109/08/11109 of 143 <br />Detail for POS 9645 - 37 Wood: 541-514-5243 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />8/11 6:39AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />8/11 9:21A541-521-2355PeakM2MAllowEugene OREugene OR3------ <br />8/11 9:59A541-520-8339PeakM2MAllowEugene ORIncoming CL1------ <br /> <br />