Cancelled

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF6941
Order Number	18394
Invoice Date	March 24, 2023
Total Due	$169.97

Billing address

Vladimir Solovyev
1317 Cesarina St
Harker Heights, TX 76548

Shipping address

Vladimir Solovyev
1317 Cesarina St
Harker Heights, TX 76548

Hrs/Qty	Service	Rate/Price	Sub Total
2	Schooling Bannerfish - Conditioned	$59.99	$119.98

Subtotal:	$119.98
Shipping:	$49.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$169.97

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.