Cancelled

Dr. Reef's Quarantined Fish

Invoice

From:

quarantinedfish@gmail.com

Invoice Number	20QF4260
Order Number	22252
Invoice Date	November 6, 2022
Total Due	$274.92

Billing address

Michael Welch
7134 Baker Ct.
Warrenton, VA 20187

Shipping address

Michael Welch
7134 Baker Ct.
Warrenton, VA 20187

Hrs/Qty	Service	Rate/Price	Sub Total
3	Lyretail Anthias - Female	$49.99	$149.97
5	Springeri Damsel - Quarantined	$19.99	$99.95

Subtotal:	$249.92
Discount:	-$24.99
Shipping:	$49.99 via Overnight for Livestock
Payment method:	Pay via Invoice
Total:	$274.92

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.