Paid

Dr. Reef's Quarantined Fish

Invoice

From:

quarantinedfish@gmail.com

Invoice Number	23QF6259
Order Number	16683
Invoice Date	March 17, 2023
Total Due	$0.00

Billing address

Brennen Cutler
41929 US 6
E201
Avon, CO 81620

Shipping address

Brennen Cutler
41929 US 6
E201
Avon, CO 81620

Hrs/Qty	Service	Rate/Price	Sub Total
1	Powder Blue Tang - Quarantined	$139.99	$139.99
1	Leopard Wrasse Blue Star - Quarantined	$119.99	$119.99
1	Ocellaris Clownfish	$29.99	$29.99
1	Blue/Green Mandarin - Quarantined	$79.99	$79.99
1	Clown Goby Green - Quarantined	$21.99	$21.99
1	Jawfish Blue Dot - Quarantined	$169.99	$169.99

Subtotal:	$561.94
Shipping:	Free Shipping Over $500
Payment method:	Pay via Invoice
Total:	$561.94

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.