Добавил:
29.01.14 00:58 Transfer Sent Payment: 101.00 USD to account U6817943 from U4097***. Batch: 47146642. Memo: Shopping Cart Payment. Invoice 2391, DavidPRO.
29.01.14 00:58 Transfer Sent Payment: 101.00 USD to account U6817943 from U4097***. Batch: 47146642. Memo: Shopping Cart Payment. Invoice 2391, DavidPRO.