Paid

Dr. Reef's Quarantined Fish

Invoice
From:
Dr. Reef's Quarantined Fish

support@drreefs.com

Invoice Number 23QF6796
Order Number 18031
Invoice Date March 10, 2023
Total Due $-49.99
To:
Justin Futch
Qty Product PriceSub Total
1 Black Ice Bonded Pair
 $179.99$179.99
Sub Total $179.99
Tax $0.00
Paid -$229.98
Total Due $-49.99

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.

Thanks for choosing Quarantined Fish | support@drreefs.com
Page {PAGENO}/{nbpg}