Deposit
11.07.17 12:21; Sent Payment: -200.00 USD
to account U15410976 from U8239798. Batch: 194188973. Memo: Shopping Cart Payment. Invoice 1460, ROLEX.
11.07.17 12:21; Sent Payment: -200.00 USD
to account U15410976 from U8239798. Batch: 194188973. Memo: Shopping Cart Payment. Invoice 1460, ROLEX.
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The amount of 1.75 USD has been deposited to your account. Accounts: U15295377. Memo: API Payment. Invoice 1758, Mari.. Date: 20:18 08.11.17. Batch: 194348346.