Feedback Summary:
Feedback Comments:
Type |
Member |
Date |
Order ID |
S/B |
|
| Complaint | b1ink (133) | Mar 13, 2024 | 24672386 | Buyer | Customer is slow to pay open invoice. Has been 3 days with no payment |
| | Praise | zachsbrickshop (658) | Mar 12, 2024 | 24672370 | Buyer | 10/10 buyer! Thanks for choosing Zach's Brick Shop! |
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