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Invoice NumberAccount NumberDate DuePage <br />0994760104371628681-0000108/08/1157 of 145 <br />Detail for POS 9644 - 35 Alfriend: 541-868-4783 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />7/13 12:12P541-255-5315PeakM2MAllowEugene ORIncoming CL6------ <br />7/13 12:49P541-913-4414PeakM2MAllowEugene OREugene OR1------ <br />7/13 12:58P541-510-6539PeakM2MAllowEugene ORIncoming CL2------ <br />7/13 1:01P541-543-8344PeakPlanAllowEugene ORIncoming CL3------ <br />7/13 3:23P541-556-6466PeakM2MAllowEugene OREugene OR2------ <br /> <br />