Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF6921
Order Number	18354
Invoice Date	March 19, 2023
Total Due	$0.00

Billing address

Ryan Santangelo
Santangelo Productions, LLC
988 Oak Ave
New Orleans, LA 70123

Hrs/Qty	Service	Rate/Price	Sub Total
1	Gift Card - $100	$100.00	$100.00

Subtotal:	$100.00
Payment method:	Pay via Invoice
Total:	$100.00

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.