Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF6884
Order Number	18172
Invoice Date	April 11, 2023
Total Due	$-49.99

To:

Garrett Gyssler

gyssler@gmail.com

Qty	Product	Price	Sub Total
2	Firefish Red/Regular - Quarantined	$0.00	$0.00
1	Blue/Green Mandarin (Tank raised) - Pair	$137.29	$137.29
3	Banggai Cardinal (Captive Bred) - Quarantined	$2.28	$6.83
1	Yellow Watchman Goby - Quarantined	$0.00	$0.00
1	Flame Hawkfish - Quarantined	$47.29	$47.29
1	Bicolor Blenny - Quarantined	$2.30	$2.30

Sub Total	$193.71
Tax	$0.00
Paid	-$243.70
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.