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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/119 of 145 <br />Detail for POS 9640- 45 Zettle: 541-285-8577 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/10 3:01P000-000-0086Off-PeakPromoAllow,CallVMEugene ORVoice Mail CL1------ <br />7/11 7:53A541-682-2742PeakPlanAllowEugene OREugene OR2------ <br />7/11 8:27A541-682-2742PeakPlanAllowEugene OREugene OR1------ <br />7/11 8:28A541-228-1210PeakPlanAllowEugene OREugene OR3------ <br />7/12 9:35A541-514-5247PeakM2MAllowEugene OREugene OR3------ <br />7/12 1:41P541-682-2742PeakPlanAllowEugene OREugene OR1------ <br />7/13 10:54A541-682-2742PeakPlanAllowEugene OREugene OR1------ <br />7/13 11:03A541-510-8962PeakM2MAllowEugene OREugene OR2------ <br />7/13 12:53P541-682-4849PeakPlanAllowEugene ORIncoming CL1------ <br /> <br />