Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF6845
Order Number	18118
Invoice Date	April 8, 2023
Total Due	$0.00

Billing address

Marie Guerrero-Luera
1707 Emerald ave
Odessa, TX 79761

Shipping address

Marie Guerrero-Luera
1707 Emerald ave
Odessa, TX 79761

Hrs/Qty	Service	Rate/Price	Sub Total
1	Onyx Percula Bonded Pair	$219.99	$219.99
5	Pajama Cardinal (Captive Bred) - Quarantined	$39.99	$199.95
1	Firefish Purple - Quarantined	$79.99	$79.99
1	Cleaner Shrimp	$44.99	$44.99
1	Medium Pack 50-75 Gal	$119.99	$119.99

Subtotal:	$664.91
Discount:	-$29.99
Shipping:	Free Shipping Over $500
Payment method:	Pay via Invoice
Total:	$634.92

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.