Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF0002
Order Number	15946
Invoice Date	February 24, 2023
Total Due	$0.00

Billing address

Calvin Cornish
313 BEECHWOOD DR
RR 1
CORUNNA ON N0N 1G0
Canada

Shipping address

Calvin Cornish
2937 Lapeer Rd.
RR 1
Port Huron, MI 48060

Hrs/Qty	Service	Rate/Price	Sub Total
1	Evansi Anthias - Male	$99.99	$99.99
3	Evansi Anthias - Female	$89.99	$269.97
2	Firefish Red/Regular - Quarantined	$24.99	$49.98

Subtotal:	$419.94
Shipping:	$49.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Gift card 2E4V-VR6Q-PMVY-KUK6:	-$300.00
Total:	$169.93

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.