Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF7295
Order Number	19505
Invoice Date	April 15, 2023
Total Due	$-11.99

Billing address

Anees Iqbal

Shipping address

Anees Iqbal
385 Avenue Alhambra
P.O. Box 2274
El Granada, CA 94018

Hrs/Qty	Service	Rate/Price	Sub Total
1	Astraea Turbo Snail - 10	$49.99	$49.99
1	Black Ice Bonded Pair	$199.99	$199.99
1	Firefish Red/Regular - Quarantined	$24.99	$24.99
1	Bicolor Blenny - Quarantined	$49.99	$49.99

Subtotal:	$324.96
Shipping:	Free Shipping Over $299.99
Payment method:	Pay via Invoice
Total:	$324.96

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.