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Order for veronica_112884

Order for veronica_112884

Regular price
$163.00
Sale price
$163.00
Regular price
Sold out
Unit price
per 
Shipping calculated at checkout.

XXL Citrine Tower 928, payment plan weekly $50 until paid off.

10/12/2021 Live Sales Total = 613/6 weeks =$113/first week + $100/each weekly of 5 weeks

Mookaite Jasper Sphere 27 A
Citrine Vogel 84 F
Black Obsidian XXL Venus 111 B
Labradorite Freeform 29 A
Druzy Agate Coffin 40 B
Moss Agate Bat 20 A
Moss Agate Bat 18 E
Vanadite Cluster 26 C
Moroccan Pink Chalcedony Cluster 6 F
Moroccan Pink Chalcedony Cluster 7 X
Silver Obsidian Spider 45 A
Silver Obsidian Spider 45 B
Opalite Medusa 55 P
Pyrite Dragonfly 10
Howlite Small Bat 10 E
Howlite Small Bat 10 G
Black Obsidian Small Bat 10 I
Black Obsidian Small Bat 10 J
Larvikite Small Bat 10 K
Pyrite Butterfly 10
Larvikite Small Bat 10 L
Citrine Small Heart 20 2

 

10/19/2021 Green Crystals Feed Sales total $15

Small Velvet Fibrous Malachite Rough 5 F
Green Aventurine Gua Sha 10 1

 

10/21/2021 Brown Crystals feed sales total $122.44

African Bloodstone Bracelet 20 2
Black Moonstone in Sunstone Bracelet 24.44 2
Kambaba Jasper Palm 13 A
Moss Agate & Plume Agate 20 2 stars & 2 moons
Smoky Quartz Moon Bowl 45

~

Weekly Payment Plan:

1 -- $50 (paid)

2- $50 + $113 (10/12/2021 Live Sales)

3- $50 + $100 (10/12/2021 Live Sales)

4- $50 + $100 (10/12/2021 Live Sales)

5- $50 + $100 (10/12/2021 Live Sales)

6- $50 + $100 (10/12/2021 Live Sales)

7- $50 + $100 (10/12/2021 Live Sales)

8- $50 (paid)

9- $50 + $15 10/19/2021 Green Crystals Feed Sales

10- $50 + $122.44 10/21/2021 Brown Crystals feed sales

11- $50

12- $50

13- $50

14- $50

15- $50

16- $50

17- $50

18th - $50

19th - $28

To not get charged with the shipping fee, please choose "Open Box" shipping option.

Payment Plan starting today 10/7/2021 and will be due weekly / every exact 7 days.

You are eligible for a payment plan due to exceeding $100.00. Your first payment is due immediately and it is the non-refundable down payment of your TOTAL INVOICE. In the next 7 days after the initial payment, you will have to pay the next payment plan, and continued on with every 7 days for the next payment. Once you paid off your invoice, then the products will be ship to you. It is your responsibility to pay off the invoice and kept track of the date. If payments are missed and more than 24 hours have gone by, your invoice is automatically canceled and the 25% non-refundable down payment and any deposits will be kept as restocking fee. If you agree to this term and conditions, please make your payment. Thank you.