Cancelled

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	20QF4131
Order Number	15055
Invoice Date	January 21, 2023
Total Due	$745.95

Billing address

Jeff Lesser
2108 Mosteller Estate Ave SE
Hickory, NC 28602

Shipping address

Jeff Lesser
Hukilau Plumbing LLC
2359 US Hwy 70 SE #204
Hickory, NC 28602

Hrs/Qty	Service	Rate/Price	Sub Total
1	Achilles Tang - Quarantined	$439.99	$439.99
1	Yellow Longnose Butterflyfish - Quarantined	$89.99	$89.99
3	Bartlett's Anthias - Female	$99.99	$299.97

Subtotal:	$829.95
Discount:	-$133.99
Shipping:	$49.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$745.95

DOA Claim Terms & Policies

In case of DOA or death within 3 days (day of delivery being day 1):

We can either issue store credit or refund.

Note: Pictures must be sent out of water with white background upto 3 days of delivery to qtfishclaims@gmail.com and if a buyer doesn’t contact us within the specified time frame then we reserve the right to decline doa coverage. Store credits expire 90 days after the date of issuance. Conditioned and expert livestock are Alive Arrival Guarantee only.