Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF6017
Order Number	16254
Invoice Date	February 4, 2023
Total Due	$0.00

Billing address

Jeremy Toth
5843 s roanoke ave
Springfield, MO 65810

Shipping address

Jeremy Toth
5843 s roanoke ave
Springfield, MO 65810

Hrs/Qty	Service	Rate/Price	Sub Total
1	Small Replenish Pack	$59.99	$59.99
1	Lyretail Anthias - Male	$59.99	$59.99
1	Sea Hare	$34.99	$34.99
1	Brittle Sea Star	$19.99	$19.99
2	Pink Dwarf	$19.99	$39.98

Subtotal:	$214.94
Discount:	-$84.97
Shipping:	$49.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$179.96

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.