Cancelled

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	20QF4574
Order Number	15437
Invoice Date	January 25, 2023
Total Due	$791.86

Billing address

John Benton
4284 tropaz ln
Tracy, CA 95377-8413

Shipping address

John Benton
4284 tropaz ln
Tracy, CA 95377-8413

Hrs/Qty	Service	Rate/Price	Sub Total
8	Blue Green Chromis - Quarantined	$13.99	$111.92
1	Linckia Star Blue	$49.99	$49.99
1	Linckia Star Red	$49.99	$49.99
1	Bimac Anthias - Male	$159.99	$159.99
3	Bimac Anthias - Female	$139.99	$419.97

Subtotal:	$791.86
Shipping:	Free Shipping Over $500
Payment method:	Pay via Invoice
Total:	$791.86

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.