DR-26-041278
Cascade Home Goods · CUS-CASCADE · Invoice INV-7894677 · Charge ACCT-01 · Filed Sep 7, 2026
Approved
Current Owner
Tomás Reyes
Senior
Requested Credit
$1,579.61
Approved Amount
$1,579.61
Required Authority
Senior
Invoiced Amount
$1,892.56
Dispute & Customer Information
- Customer
- Cascade Home Goods
- Customer ID
- CUS-CASCADE
- Barcode / Tracking
- C33158768219
- Invoice Number
- INV-7894677
- 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
- $1,579.61
- Invoiced Amount
- $1,892.56