| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | pulaski (16771) | Apr 25, 2016 | 6487815 | Buyer | | Invoicing and taking money before checking inventory? Please be more careful. |
| | | Neutral | Scotts (14020) | Dec 7, 2015 | 5968880 | Buyer | | Informed me of inventory problem. Did not have 39 of 333 parts ordered. |
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