Cancelled

Dr. Reef's Quarantined Fish

Invoice
From:
Dr. Reef's Quarantined Fish

support@drreefs.com

Invoice Number 23QF0090
Order Number 16135
Invoice Date January 7, 2023
Total Due $50.00
Billing address
Aimee Cox
413 Sanderson Street
Throop, PA 18512
Hrs/Qty Service Rate/Price Sub Total
1Gift Card - $50$50.00$50.00
Subtotal:$50.00
Payment method:Pay via Invoice
Total:$50.00

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.

Thanks for choosing Quarantined Fish | support@drreefs.com
Page {PAGENO}/{nbpg}