Cancelled

Quarantined Fish

Invoice
From:
Quarantined Fish

quarantinedfish@gmail.com

Invoice Number 20QF2792
Order Number 17817
Invoice Date July 6, 2022
Total Due $334.94
Billing address
Jason Felong
244 Mitchell Street
Manchester, NH 03103
Shipping address
Jason Felong
244 Mitchell Street
Manchester, NH 03103
Hrs/Qty Service Rate/Price Sub Total
1Midas Blenny - Conditioned$59.99$59.99
1Blackstorm Clownfish - Conditioned$99.99$99.99
1Black Ice Clownfish - Conditioned$59.99$59.99
1Orchid Dottyback - Conditioned$49.99$49.99
Subtotal:$269.96
Shipping:$54.99 via Overnight for Livestock
Box Charges:$9.99
Payment method:Payment link will be sent few days prior to shipping.
Total:$334.94

Doa Claim Terms & Policies
In case of Dead At Arrival or within 3 days:
1. We can issue store credit, OR
2. We can add replacement to a pending order, OR
3. We can ship replacement if client pays 50% of the shipping cost.

Note: Pictures must be sent out of water with white background within 2 hour or upto 3 days of delivery to qtfishclaims@gmail.com

In case of Dead between 4 to 7 days:
1. We can issue store credit (half of the price paid), OR
2. We can add replacement to a pending order, OR
3. We can ship replacement at half price, if client pays shipping cost.

Note: Pictures must be sent out of water with white background btween 4 to 7 days to qtfishclaims@gmail.com

Thanks for choosing Quarantined Fish | quarantinedfish@gmail.com
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