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Invoice NumberAccount NumberDate DuePage <br />1074903399371628681-0000105/08/1290 of 119 <br />Detail for Diana Wood: 541-514-5243 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />4/11 3:26PData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />4/12 7:24AData AirtimePeakPlanAllow,DataEugene ORData CL1------ <br />4/12 7:27A541-521-2355PeakM2MAllowEugene OREugene OR1------ <br /> <br />