Cancelled

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF7735
Order Number	20543
Invoice Date	May 12, 2023
Total Due	$234.96

Billing address

Josh Steele

Shipping address

Josh Steele
172 berry creek dr
Folsom, CA 95630

Hrs/Qty	Service	Rate/Price	Sub Total
1	Aiptasia Eating Filefish - Quarantined	$99.99	$99.99
2	Percula Clownfish	$39.99	$79.98

Subtotal:	$179.97
Shipping:	$54.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$234.96

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.