Paid

Dr. Reef's Quarantined Fish

Invoice
From:
Dr. Reef's Quarantined Fish

quarantinedfish@gmail.com

Invoice Number 23QF7203
Order Number 19237
Invoice Date April 5, 2023
Total Due $0.00
Billing address
pedro corpion
Shipping address
pedro corpion
1326 10th St
Key West, FL 33040
Hrs/Qty Service Rate/Price Sub Total
1Lawnmower Blenny - Quarantined$49.99$49.99
1Bluestreak Cleaner Wrasse - Quarantined$39.99$39.99
Subtotal:$89.98
Shipping:$54.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$144.97

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.

Thanks for choosing Quarantined Fish | quarantinedfish@gmail.com
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