Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF6359
Order Number	16916
Invoice Date	February 14, 2023
Total Due	$0.00

Billing address

Blake Haubrich
1340 POW Camp Rd
Crossville, TN 38572

Shipping address

Blake Haubrich
1340 POW Camp Rd
Crossville, TN 38572

Hrs/Qty	Service	Rate/Price	Sub Total
1	DOS Dosing and Fluid Metering System	$289.99	$289.99

Subtotal:	$289.99
Shipping:	$11.99 via Dry Goods Shipping Only
Payment method:	Pay via Invoice
Total:	$301.98

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.