DR-26-040998
Redwood Nutrition · CUS-REDWOOD · Invoice INV-2024172 · Charge ACCT-01 · Filed Aug 21, 2026
Completed
Current Owner
Leah Okafor
Junior
Requested Credit
$890.00
Approved Amount
$890.00
Required Authority
Senior
Invoiced Amount
$890.00
Dispute & Customer Information
- Customer
- Redwood Nutrition
- Customer ID
- CUS-REDWOOD
- Barcode / Tracking
- C34208911910
- Invoice Number
- INV-2024172
- Charge Code
- ACCT-01
- Dispute Reason
- Rebill to another account
- Filing Date
- Aug 21, 2026
- Submission Date / Time
- Aug 21, 2026, 9:15 AM
- Filing Channel
- Description
- This shipment was billed to the wrong account. Please rebill to the shipper of record.
- Requested Credit
- $890.00
- Invoiced Amount
- $890.00