Деп:
27.06.18 10:00 Transfer Sent Payment: 50.00 USD to account U17805724 from U96*****. Batch: 219113858. Memo: Shopping Cart Payment. Invoice 2881, ProfitTroll.
27.06.18 10:00 Transfer Sent Payment: 50.00 USD to account U17805724 from U96*****. Batch: 219113858. Memo: Shopping Cart Payment. Invoice 2881, ProfitTroll.
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The amount of 103 USD has been deposited to your account. Accounts: . Memo: API Payment. Invoice 3403, Date: 19:51 27.06.18. Batch: 219167824.