Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF6227
Order Number	16630
Invoice Date	February 24, 2023
Total Due	$0.00

Billing address

Jennifer Englund
28 chesbro bridge rd
Columbia, CT 06423

Shipping address

Jennifer Englund
28 chesbro bridge rd
Columbia, CT 06423

Hrs/Qty	Service	Rate/Price	Sub Total
5	Azure Damselfish - Quarantined	$18.99	$94.95
1	Yasha Shrimp Goby - Quarantined	$79.99	$79.99
1	Flame Hawkfish - Quarantined	$99.99	$99.99
1	Blue/Green Mandarin (Tank raised) - Pair	$199.99	$199.99
1	Marine Betta - Quarantined	$149.99	$149.99

Subtotal:	$624.91
Shipping:	Free Shipping Over $500
Payment method:	Pay via Invoice
Gift card 4XRS-KX7Q-KF3D-6M49:	-$25.00
Total:	$599.91

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.