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01.08.14 12:44 Transfer Sent Payment: 150.00 USD to account U6544127 from U5155***. Batch: 64731592. Memo: Shopping Cart Payment. Invoice 2240, [email protected].
01.08.14 12:44 Transfer Sent Payment: 150.00 USD to account U6544127 from U5155***. Batch: 64731592. Memo: Shopping Cart Payment. Invoice 2240, [email protected].