| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | Doyles45 (2921) | Dec 21, 2018 | 10303782 | Buyer | | Invoice took quiet some time to be sent |
| | | Neutral | lifter6 (1122) | Dec 21, 2018 | 10288953 | Buyer | Invoice took some time to be sent
Reply: You were invoiced the day after your order...why the neutral FB? |
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