DR-26-041258
Pacific Pet Supply · CUS-PACIFIC · Invoice INV-6362633 · Charge ACCT-01 · Filed Sep 8, 2026
EscalateManager to Review
Current Owner
Naomi Castellano
Manager
Requested Credit
$2,174.96
Approved Amount
Pending decision
Required Authority
Manager
Invoiced Amount
$2,786.73
Dispute & Customer Information
- Customer
- Pacific Pet Supply
- Customer ID
- CUS-PACIFIC
- Barcode / Tracking
- C33394559324
- Invoice Number
- INV-6362633
- Charge Code
- ACCT-01
- Dispute Reason
- Rebill to another account
- Filing Date
- Sep 8, 2026
- Submission Date / Time
- Sep 8, 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
- $2,174.96
- Invoiced Amount
- $2,786.73