DR-26-041207
Cascade Home Goods · CUS-CASCADE · Invoice INV-9216572 · Charge ACCT-01 · Filed Sep 7, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$3,150.00
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$3,150.00
Dispute & Customer Information
- Customer
- Cascade Home Goods
- Customer ID
- CUS-CASCADE
- Barcode / Tracking
- C30864637014
- Invoice Number
- INV-9216572
- Charge Code
- ACCT-01
- Dispute Reason
- Rebill to another account
- Filing Date
- Sep 7, 2026
- Submission Date / Time
- Sep 7, 2026, 9:15 AM
- Filing Channel
- Customer Portal
- Description
- This shipment was billed to the wrong account. Please rebill to the shipper of record.
- Requested Credit
- $3,150.00
- Invoiced Amount
- $3,150.00