Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	20QF5014
Order Number	15827
Invoice Date	January 21, 2023
Total Due	$-431.97

Billing address

Hillary Paganelli
24420 S San Luis Ave
Carmel, CA 93923

Shipping address

Hillary Paganelli
24420 S San Luis Ave
Carmel, CA 93923

Hrs/Qty	Service	Rate/Price	Sub Total
1	Flame Hawkfish - Quarantined	$99.99	$99.99
1	Scott's Fairy Wrasse - Quarantined	$139.99	$139.99
1	Jawfish Blue Dot - Quarantined	$169.99	$169.99
1	Hooded Flame Fairy Wrasse	$249.99	$249.99
1	Marine Betta - Quarantined	$149.99	$149.99
1	Magnificent Foxface - Quarantined	$199.99	$199.99
2	Foxface - Quarantined	$119.99	$239.98

Subtotal:	$1,249.92
Discount:	-$132.00
Shipping:	Free Shipping Over $500
Payment method:	Pay via Invoice
Total:	$1,117.92

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.