Paid

Dr. Reef's Quarantined Fish

Invoice

From:

support@drreefs.com

Invoice Number	23QF7926
Order Number	20881
Invoice Date	May 19, 2023
Total Due	$0.00

Billing address

Simon Ramirez

Shipping address

Simon Ramirez
UPS CC - Laurel
6335 SWEITZER RD
Laurel, MD 20707-2931

Hrs/Qty	Service	Rate/Price	Sub Total
1	Small Replenish Pack	$59.99	$59.99
1	Trochus Snails - 10	$79.99	$79.99
1	Tiger Conch	$16.99	$16.99
1	Diamond Goby - Quarantined	$69.99	$69.99
1	Lawnmower Blenny - Quarantined	$49.99	$49.99

Subtotal:	$276.95
Shipping:	$54.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$331.94

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.