DR-26-041276
Northwind Apparel · CUS-NORTHWIND · Invoice INV-7607239 · Charge ACCT-01 · Filed Sep 6, 2026
Approved
Current Owner
Naomi Castellano
Manager
Requested Credit
$5,480.49
Approved Amount
$5,480.49
Required Authority
Manager
Invoiced Amount
$8,334.27
Dispute & Customer Information
- Customer
- Northwind Apparel
- Customer ID
- CUS-NORTHWIND
- Barcode / Tracking
- C38950676972
- Invoice Number
- INV-7607239
- Charge Code
- ACCT-01
- Dispute Reason
- Rebill to another account
- Filing Date
- Sep 6, 2026
- Submission Date / Time
- Sep 6, 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
- $5,480.49
- Invoiced Amount
- $8,334.27