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Invoice NumberAccount NumberDate DuePage <br />0994764603770247670-0000708/08/1111 of 25 <br />Detail for POS 9642- 07 Labrecque: 541-285-8396 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/12 8:14A541-968-9343PeakM2MAllowEugene OREugene OR1------ <br />7/12 2:29P541-461-1714PeakPlanAllowEugene OREugene OR2------ <br />7/13 10:18A541-868-6290PeakM2MAllowEugene OREugene OR1------ <br /> <br />