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05.08.13 19:55 Transfer Sent Payment: 200.00 USD to account U4210878 from U1294989. Batch: 30093719. Memo: Shopping Cart Payment. Invoice 362, [email protected].
05.08.13 19:55 Transfer Sent Payment: 200.00 USD to account U4210878 from U1294989. Batch: 30093719. Memo: Shopping Cart Payment. Invoice 362, [email protected].