DR-26-041242
Cascade Home Goods · CUS-CASCADE · Invoice INV-8521225 · Charge ACCT-01 · Filed Aug 30, 2026
Open
Current Owner
Unassigned
Requested Credit
$1,930.72
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$1,984.31
Dispute & Customer Information
- Customer
- Cascade Home Goods
- Customer ID
- CUS-CASCADE
- Barcode / Tracking
- C37332943651
- Invoice Number
- INV-8521225
- Charge Code
- ACCT-01
- Dispute Reason
- Rebill to another account
- Filing Date
- Aug 30, 2026
- Submission Date / Time
- Aug 30, 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
- $1,930.72
- Invoiced Amount
- $1,984.31