| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | BLUSER_982728 (0) | Sep 18, 2017 | 8365683 | Seller | | Buyer cancelled order after invoicing due to shipping costs. |
| | | Neutral | bb753838 (0) | Jul 20, 2016 | 6797098 | Seller | | Cancelled order after placing due to international shipping rates |
| |
|
|
