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Invoice NumberAccount NumberDate DuePage <br />1083778646770247670-0000706/08/1210 of 22 <br />Detail for POS Labrecque: 541-285-8396 <br />Voice, continued <br />AirtimeLong Dist/ <br />DateTimeNumberRateUsage TypeOriginationDestinationMin.ChargesOther ChgsTotal <br />5/09 3:23P541-510-2503PeakM2MAllowEugene ORIncoming CL1------ <br />5/10 7:35A541-554-8528PeakM2MAllowEugene ORIncoming CL2------ <br />5/10 11:50A541-285-8395PeakM2MAllowEugene OREugene OR2------ <br />5/10 12:41P541-285-8395PeakM2MAllowEugene OREugene OR1------ <br />5/11 8:01A541-954-9485PeakM2MAllowEugene ORIncoming CL3------ <br />5/11 8:40A541-954-9485PeakM2MAllowEugene ORIncoming CL2------ <br />5/11 10:17A541-878-5074PeakPlanAllowEugene ORIncoming CL1------ <br /> <br />