| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | Russ270 (12) | Apr 3, 2022 | 18674547 | Seller | | No response to messages and no payment 14 days after invoice. Forced to cancel. |
| | | Neutral | joandjon25 (12677) | Mar 2, 2021 | 15584628 | Buyer | | Some parts damaged not expected given description, but fast postage. :) |
| |
|
|
