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frankie36-5
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Community Member since ‎09-17-2023
‎03-20-2025

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ORDER NO. MY REFUND...WE PAID $82.67+$17.07 AND WAS REFUNED ONLY $50.68 + $17.07 WHAT IS THE PROBLEM

03-20-2025
ORDER NO. 21-12774-07512 WHY WAS ~$30 NOT REFUNDED????? THANK YOU...WILLIAM COLLINS
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