Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF7037
Order Number	18827
Invoice Date	April 2, 2023
Total Due	$0.00

Billing address

Matthew Wilks
1527 Hurtes Island Drive
Charleston, SC 29407-3122

Hrs/Qty	Service	Rate/Price	Sub Total
1	CHAETO Algae (handful)	$15.99	$15.99
2	Jawfish Pearly Yellowhead - Quarantined	$49.99	$99.98

Subtotal:	$115.97
Discount:	-$99.98
Payment method:	Pay via Invoice
Total:	$15.99

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.