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19324847513

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Feb 19, 2024
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Emails received in the mailbox:
Dear User,
You have paid invoice N 87976624/67706526 of the amount of 26.83 USDT.
Invoice N:87976624/67706526
Amount:26.83 USDT
Date:19.02.2024 13:36:50
Recipient:T179631772589
Reference:Digiseller Invoice:205240434 Seller:WMID#750644630840 (Account upgrade: NARAKA FULL (19324847513))
Thank you for your payment. We have received funds in the amount of 25.83 USDT.
Unfortunately, these funds cannot be credited to the seller due to incorrect amount paid.

Don't worry! You can use these funds by specifying the desired recipient's address on the payment page.
 

CleanLegend

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Jul 12, 2018
Messages
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Emails received in the mailbox:
Dear User,
You have paid invoice N 87976624/67706526 of the amount of 26.83 USDT.
Invoice N:87976624/67706526
Amount:26.83 USDT
Date:19.02.2024 13:36:50
Recipient:T179631772589
Reference:Digiseller Invoice:205240434 Seller:WMID#750644630840 (Account upgrade: NARAKA FULL (19324847513))
Thank you for your payment. We have received funds in the amount of 25.83 USDT.
Unfortunately, these funds cannot be credited to the seller due to incorrect amount paid.

Don't worry! You can use these funds by specifying the desired recipient's address on the payment page.
open site https://oplata.info/info/ and press get product
 
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