| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | BLUSER_778444 (0) | Dec 19, 2016 | 7220830 | Seller | | Did not pay for order and did not respond to emails. |
| | | Neutral | BLUSER_532925 (557) | Dec 12, 2016 | 7059910 | Buyer | | Never replied to any msgs about sending an invoice. Waited a month for nothing |
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