Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF6868
Order Number	18148
Invoice Date	March 24, 2023
Total Due	$0.00

Billing address

Erik Larson
10 Via Capistrano
Tiburon, CA 94920

Shipping address

Erik Larson
10 Via Capistrano
Tiburon, CA 94920

Hrs/Qty	Service	Rate/Price	Sub Total
1	Linespot Flasher Wrasse - Conditioned	$49.99	$49.99
1	McCosker's Wrasse - Conditioned	$49.99	$49.99
1	Multicolor Lubbock's Fairy Wrasse - Conditioned	$44.99	$44.99
1	Hanna Reagents - Alk DKH	$8.49	$8.49

Subtotal:	$153.46
Shipping:	$49.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$203.45

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.