Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	20QF5044
Order Number	15852
Invoice Date	February 4, 2023
Total Due	$0.00

Billing address

Jose Quintero
Vape Kastle
124 13th Avenue South
Nampa, ID 83651

Shipping address

Jose Quintero
Vape Kastle
303 12th Ave Rd
Nampa, ID 83686

Hrs/Qty	Service	Rate/Price	Sub Total
1	Picasso Storm Bonded Pair	$239.99	$239.99
5	Lawnmower Blenny - Quarantined	$49.99	$249.95
2	Blue/Green Mandarin - Quarantined	$79.99	$159.98
2	Sixline Wrasse - Quarantined	$49.99	$99.98
1	Jawfish Blue Dot - Quarantined	$169.99	$169.99
1	Copperband Butterflyfish - Quarantined	$109.99	$109.99

Subtotal:	$1,029.88
Discount:	-$357.96
Shipping:	Free Shipping Over $500
Payment method:	Pay via Invoice
Total:	$671.92

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.