Thread: WMA Digital - wma-digital.com

Payment received

The amount of 1.28 USD has been deposited to your Perfect Money account. Accounts: U7230277->U5047742. Memo: API Payment. Invoice 24365, allhyips.. Date: 07:16 02.03.15. Batch: 82731909.

The amount of 0.7 USD has been deposited to your Perfect Money account. Accounts: U7230277->U2631114. Memo: API Payment. Invoice 24487, myinvestblog.. Date: 09:56 02.03.15. Batch: 82741951.

Payment is Received:


The amount of 1.2 USD has been deposited to your Perfect Money account. Accounts: U7230277->U3669097. Memo: API Payment. Invoice 24345, DaTre.. Date: 07:16 02.03.15. Batch: 82731881.

The next very fast payment on "Perfect Money" is received:
03/02/2015 08:37 82736430
+ 1.00 U7230277->U1028268
Memo: Invoice 24469, analysis.

02.03.15 16:51 Receive Received Payment 0.8 USD from account U7230277 to account U104****. Batch: 82781767. Memo: API Payment. Invoice 24545, first.

This program really beautiful and reliable! I have received payment severally!
Date: 03/02/2015 16:02
Batch: 82776568
From: U7230277
Amount: 0.8
Currency: USD
Fee: 0.00
Memo: Received Payment 0.8 USD from account U7230277. Memo: API Payment. Invoice 24516

Payment received:
Date: 02.03.2015 09:25:19
ID: 46535987
Details: P10333059 > P1050055
Amount: 0.12 $
Comment: Invoice #24356, sqmonitor

Date : 03/02/2015 07:16
From/To Account : U7230277
Amount : 0.55
Currency : USD
Batch : 82731891
Memo : API Payment. Invoice 24354

Payment is Received:


The amount of 1.2 USD has been deposited to your Perfect Money account. Accounts: U7230277->U3669097. Memo: API Payment. Invoice 24622, DaTre.. Date: 08:21 03.03.15. Batch: 82832232.

The amount of 0.68 USD has been deposited to your Perfect Money account. Accounts: U7230277->U2631114. Memo: API Payment. Invoice 24951, myinvestblog.. Date: 10:20 03.03.15. Batch: 82841173.

Getting paid fast as usual.
Date: 03/03/2015 13:00
Batch: 82855166
From: U7230277
Amount: 0.8
Currency: USD
Fee: 0.00
Memo: Received Payment 0.8 USD from account U7230277. Memo: API Payment. Invoice 24969