| Purchase date: | August 2017 |
|---|---|
| Buyer's name: | CARLOS LARA |
| Buyer's username: | n/a |
| E-mail: | kacosta@tacglobalsolutions.com |
| Phone number: | 8668447010 |
| Buyer's address | 9155 BILLY THE KID ST El Paso, Texas 79907 |
| Store: | other |
| Buyer's country: | United States |
| Payment method: | Credit Card |
| Category: | Cars, Boats, Vehicles & Parts |
| Details: | Customer placed order which was delivered then claimed unauthorized charge. Bill to and ship to address the same. |
| Reported at: | |
| Reporter: | 162.158.X.X |
| Name/Username | Phone | Reported at | Comments | |
|---|---|---|---|---|
| Donovan Coghill | pn8wsc0p8dvvczv+A01239022VXLBL994RTVX@marketplace.amazon.ca | 5198185003 | 2021-02-22 | 0 |
| Cara Kiernan | 2019-04-18 | 0 | ||
| Mike Gregory | 2022-12-18 | 0 | ||
| Paper Cavalier LTD | hello@papercavalier.com | +44 208 064 0889 | 2019-12-02 | 13 |
| Carol Brown or Carol Batiste | carol.batiste@gmail.com | 2019-11-21 | 1 |
Comments
No comments yet.