Paid

Dr. Reef's Quarantined Fish

Invoice

From:

quarantinedfish@gmail.com

Invoice Number	20QF4061
Order Number	21832
Invoice Date	November 2, 2022
Total Due	$0.00

Billing address

JAVIER LEON
Coral Reef Plumbing
5985 NW 110 street
Hialeah, FL 33012

Shipping address

JAVIER LEON
Coral Reef Plumbing
5985 NW 110 street
Hialeah, FL 33012

Hrs/Qty	Service	Rate/Price	Sub Total
1	Aiptasia Eating Filefish - Quarantined	$69.99	$69.99
1	Firefish Purple - Quarantined	$79.99	$79.99
1	Leopard Wrasse Ornate - Quarantined	$139.99	$139.99
4	Red Stop Light Cardinalfish - Quarantined	$24.99	$99.96

Subtotal:	$389.93
Shipping:	$49.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$439.92

DOA Claim Terms & Policies

In case of DOA or death within 3 days (day of delivery being day 1):

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 only are alive arrival only.