Paid

Quarantined Fish

Invoice
From:
Quarantined Fish

quarantinedfish@gmail.com

Invoice Number 20QF2912
Order Number 18241
Invoice Date July 6, 2022
Total Due $0.00
Billing address
Wayne Matthew
14510 Timberleaf Dr
Magnolia, TX 77355
Shipping address
Wayne Matthew
14510 Timberleaf Dr
Magnolia, TX 77355
Hrs/Qty Service Rate/Price Sub Total
1Aiptasia Eating Filefish - Quarantined$69.99$69.99
1Blue Throat Triggerfish Male - Quarantined$119.99$119.99
1Copperband Butterflyfish - Quarantined$109.99$109.99
1Naso Blonde Tang - Quarantined$189.99$189.99
1Coral Beauty - Quarantined$79.99$79.99
Subtotal:$569.95
Discount:-$229.98
Shipping:$89.99 via Saturday Delivery At Additional Cost ($54.99+$35)
Payment method:Payment link will be sent few days prior to shipping.
Total:$429.96

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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