| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Complaint | BLUSER_765563 (-1) | Aug 17, 2016 | 6819893 | Seller | | Invoiced 27/07 Paid 10/08 Shipped 11/08 She opened a PP claim 17/08 |
| | | Complaint | Letter_Circle9 (127)  | Sep 30, 2013 | 3836251 | Seller | | Never paid for invoice then opened claim and left negative feedback |
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