Paid

Dr. Reef's Quarantined Fish

Invoice

From:

quarantinedfish@gmail.com

Invoice Number	23QF7922
Order Number	20877
Invoice Date	May 19, 2023
Total Due	$0.00

Billing address

David Sneeringer

Shipping address

David Sneeringer
207 Summit Dr
Scott Depot, WV 25560

Hrs/Qty	Service	Rate/Price	Sub Total
1	Frostbite Frozen Bonded Pair	$199.99	$199.99

Subtotal:	$199.99
Shipping:	$54.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$254.98

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.