DR-26-041356
Silverline Electronics · CUS-SILVERLINE · Invoice INV-0498552 · Charge ACCT-01 · Filed Sep 2, 2026
Under ReviewPeer Review
Current Owner
Tomás Reyes
Senior
Requested Credit
$795.27
Approved Amount
Pending decision
Required Authority
Senior
Invoiced Amount
$973.78
Dispute & Customer Information
- Customer
- Silverline Electronics
- Customer ID
- CUS-SILVERLINE
- Barcode / Tracking
- C34942846293
- Invoice Number
- INV-0498552
- Charge Code
- ACCT-01
- Dispute Reason
- Rebill to another account
- Filing Date
- Sep 2, 2026
- Submission Date / Time
- Sep 2, 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
- $795.27
- Invoiced Amount
- $973.78