Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	20QF5100
Order Number	15896
Invoice Date	February 4, 2023
Total Due	$0.00

Billing address

Shane Burke
16 Telegraph Hill rd
Holmdel, NJ 07733

Shipping address

Shane Burke
16 Telegraph Hill rd
Holmdel, NJ 07733

Hrs/Qty	Service	Rate/Price	Sub Total
6	Firefish Red/Regular - Quarantined	$24.99	$149.94
1	Naso Tang - Quarantined	$119.99	$119.99
1	Bluestreak Cleaner Wrasse - Quarantined	$39.99	$39.99
1	Sixline Wrasse - Quarantined	$49.99	$49.99
1	Linckia Star Red	$49.99	$49.99
2	Brittle Sea Star	$19.99	$39.98
1	Linckia Star Blue	$49.99	$49.99
1	Gracilaria Red (1/4 lb)	$15.99	$15.99

Subtotal:	$515.86
Shipping:	Free Shipping Over $500
Payment method:	Pay via Invoice
Total:	$515.86

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.