Paid

Dr. Reef's Quarantined Fish

Invoice

From:

quarantinedfish@gmail.com

Invoice Number	23QF7263
Order Number	19459
Invoice Date	April 24, 2023
Total Due	$0.00

Billing address

Jessica Burke

Shipping address

Jessica Burke
5000 Liberty Rd
Jefferson, TX 75657

Hrs/Qty	Service	Rate/Price	Sub Total
1	Black Ice Bonded Pair	$199.99	$199.99
1	Dusky Margined Wrasse - Quarantined	$99.99	$99.99
1	Firefish Red/Regular - Quarantined	$24.99	$24.99

Subtotal:	$324.97
Shipping:	$30.00 via Saturday Delivery At Additional Cost
Payment method:	Pay via Invoice
Total:	$354.97

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.