Type |
To Member |
Date |
Order ID |
S/B |
|
| Neutral | BLUSER_419463 (0) | Sep 3, 2013 | 3776158 | Seller | Unaware of how invoicing works on BrickLink and bought elsewhere |
| | Neutral | BLUSER_189665 (0) | Feb 7, 2010 | 1549475 | Seller | Cancelled order after placing when items found elsewhere. |
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