| Type |
To Member |
Date |
Order ID |
S/B |
|
 | | Complaint | BLUSER_834450 (-1) | Jan 20, 2018 | 8627264 | Buyer | | Non responsive seller never sent invoice |
| | | Complaint | BLUSER_819192 (-1) | Jan 1, 2017 | 7225877 | Buyer | | Seller never sent invoice. Failed to respond to numerous contacts. |
| |
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