Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	20QF4996
Order Number	15810
Invoice Date	January 3, 2023
Total Due	$0.00

Billing address

Bryce Heisch
1310 Commanchero Drive
Colorado Springs, CO 80915

Shipping address

Bryce Heisch
1310 Commanchero Drive
Colorado Springs, CO 80915

Hrs/Qty	Service	Rate/Price	Sub Total
1	Black Ice Bonded Pair	$199.99	$199.99

Subtotal:	$199.99
Discount:	-$40.00
Shipping:	$79.99 via Saturday Delivery At Additional Cost ($49.99+$30)
Payment method:	Pay via Invoice
Total:	$239.98

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.