| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Neutral | Cpizzle (80) | Jan 19, 2023 | 20837393 | Seller | | Seller did not pay requested invoice. Did not reply to messages. Order Cancelled |
| | | Neutral | Homlego (16) | Sep 12, 2022 | 19930690 | Seller | | Seller did not pay requested invoice. Did not reply to messages. Order Cancelled |
| |
|
|
