Выплатили моментально:
Date: 3/13/2013 5:41 AM
Batch: 135469895
From Account: U7752504 (Business Quality Management)
Amount: $2.40
Memo: Invoice #38695, oleg45120
Date: 3/13/2013 5:41 AM
Batch: 135469895
From Account: U7752504 (Business Quality Management)
Amount: $2.40
Memo: Invoice #38695, oleg45120