PAID:
Date : 07/01/2013 09:27
From/To Account : U4373220
Amount : 224.09
Currency : USD
Batch : 26211375
Memo : API Payment. Invoice 9919, NataKras.
Date : 07/01/2013 12:14
From/To Account : U4373220
Amount : 231.47
Currency : USD
Batch : 26227910
Memo : API Payment. Invoice 12858, NataKras.