[bisq-network/support] Fee reimbursement for trade 23718758 (#542)

[threehill]

>_The XXXXX part in the issue title are the first characters of the Trade ID before the "-" (dash)._

![image](https://user-images.githubusercontent.com/74426290/99106576-bd156800-25e4-11eb-97de-9651878b71f9.png)


>_The screenshot from the Bisq client must have the **Trade ID**, **Deposit**, **Maker** and **Taker** TXIDs visible. Of course some trades do not have all 3 types, that is ok. Make sure all private information is covered (like bank accounts, name, etc). **Do not upload images where sensitive private data is visible!**_

Maker: c70a19ea185828bc3903b2f913c3f2611fdaf432fb9299b833cb4a689caa62d7
Taker: f9fab0c120572675c84eee945ad71ab8dd1dd114c9ec4fba190e0f7a703dfcc9
Deposit: 476d5b5baddbf350f57b497cd12be67f84dd8cd39f8cb298dfb8ad83a1c96dc3

>_A reimbursement request has to contain textual representation of **Maker**, **Taker** and **Deposit** TXIDs (copy them from the client to the issue). **All TXIDs that are visible in the screenshot must be copied to the issue in text form! Please use exact form for Maker/Taker/Deposit - no abbreviations like M:, T: or adding extra characters like "Maker TX:", etc. Leave those fields as they are and replace the "........" with the appropreate txid**_

Bisq version: 1.4.2

>_Provide the Bisq client version to help developers identify the causing issue._

Other notes:

>_Issue [#197](https://github.com/bisq-network/support/issues/197) can be used as a good example of a correct reimbursement request._


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