Feedback Forum
:
Profile of
bb593393
(15)
:
Posted Feedback
: Neutral Comments
Type
To Member
Date
Order ID
S/B
Neutral
Brick.Store.
(10542)
Jun 30, 2018
9607277
Buyer
Need invoice today to meet grant deadline 06/30/2018
S/B
indicates whether
bb593393
was the
S
eller
or
B
uyer
in that transaction.