Wayfair Remittance#: 2654657

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Product Details

Invoice/Credit Memo Invoice Date Ship Date PO Number Business/Agent Order Type Amount
211944202-CR 02/17/2020 02/13/2020 CS211944202 Wayfair Drop-ship ($236.02)
CS213597002 02/24/2020 02/24/2020 CS213597002 Wayfair Drop-ship $250.00
CS214153536 02/24/2020 02/24/2020 CS214153536 Wayfair Drop-ship $188.00

Product sub-total: $236.40

Shipping sub-total: ($34.42)

Wayfair Allowance for Damages/ Defects 4.00 % ($17.52)

Please Note: Any credit/invoice disputes need to be brought to our attention within 60 days of payment date. After 60 days the dispute is not valid and will be closed.
Visit our extranet page for more information about your account terms, contacts, allowances and dispute statuses.
Total (USD):

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