Feedback Summary:
Feedback Comments:
Type |
Member |
Date |
Order ID |
S/B |
|
| Neutral | 00redstar (282) | Feb 21, 2019 | 10550908 | Buyer | Invoiced. Waited a week for payment. No payment made. Cancelled order. |
| | Praise | kzinti (4925) | Jan 31, 2019 | 10572554 | Buyer | Welcome to BrickLink! A fantastic start to all your purchases here! |
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