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04.06.17 17:49 Transfer Sent Payment: 25.00 USD to account U14122778 from U3642***. Batch: 178278570. Memo: Shopping Cart Payment. Invoice 389, ASTek.
04.06.17 17:49 Transfer Sent Payment: 25.00 USD to account U14122778 from U3642***. Batch: 178278570. Memo: Shopping Cart Payment. Invoice 389, ASTek.