Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	20QF5113
Order Number	15905
Invoice Date	January 30, 2023
Total Due	$0.00

Billing address

Brian Gilbert
5120 Moll Acres Dr.
Plant City, FL 33566

Shipping address

Brian Gilbert
5120 Moll Acres Dr.
Plant City, FL 33566

Hrs/Qty	Service	Rate/Price	Sub Total
1	Tiger Watchman Goby - Quarantined	$49.99	$49.99
1	Coral Beauty - Quarantined	$79.99	$79.99
1	Black Ice Clownfish	$79.99	$79.99
2	Schooling Bannerfish - Quarantined	$89.99	$179.98
2	Cleaner Shrimp	$44.99	$89.98
2	Gracilaria Red (1/4 lb)	$15.99	$31.98

Subtotal:	$511.91
Shipping:	Free Shipping Over $500
Payment method:	Pay via Invoice
Total:	$511.91

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.