Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	20QF4991
Order Number	15805
Invoice Date	January 9, 2023
Total Due	$0.00

Billing address

Brian Ripley
191 Panther Springs Gap Rd.
Waynesville, NC 28785

Shipping address

Brian Ripley
191 Panther Springs Gap Rd.
Waynesville, NC 28785

Hrs/Qty	Service	Rate/Price	Sub Total
1	Dracula Goby - Quarantined	$139.99	$139.99
2	Firefish Exquisite - Quarantined	$69.99	$139.98
1	Fire Shrimp	$54.99	$54.99
1	Cleaner Shrimp	$44.99	$44.99
1	Hardtube Pink Coco Worm	$89.99	$89.99

Subtotal:	$469.94
Discount:	-$93.99
Shipping:	$49.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$425.94

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.