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21.06. Batch 25241580. Sent Payment 50.00 USD to account U3276137. Memo: Shopping Cart Payment. Invoice 3313, Karbon. Payment ID: 3313
21.06. Batch 25241580. Sent Payment 50.00 USD to account U3276137. Memo: Shopping Cart Payment. Invoice 3313, Karbon. Payment ID: 3313