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August 10/11 Live Sale Invoice - @randarose222 INVOICE TOTAL: : $244

SKU: 21381947837
4.3
USD56.00 USD81.00
August 10/11 Live Sale Invoice - @randarose222 INVOICE TOTAL: : $244
August 10/11 Live Sale Invoice - @randarose222 INVOICE TOTAL: : $244
August 10/11 Live Sale Invoice - @randarose222 INVOICE TOTAL: : $244
August 10/11 Live Sale Invoice - @randarose222 INVOICE TOTAL: : $244

Reserve from the case

Shipping Estimate
USA
  • USA
  • CAN

Ships within 48 hours · Estimated delivery Sep 7 - Sep 12

Description

INVOICE TOTAL: : $244

CLAIMS TOTAL: $252

Listing is for ONE satin spar “selenite” gypsum tower/obelisk/point

if you have any questions

Sourced from Madagascar

August 10/11 Live Sale Invoice - @randarose222 INVOICE TOTAL: : $244Deposit: $10 Claims total: $66

Exchange/Return Notes
  • We offer a 30-day return/exchange service after receiving.
  • Final sale items are not eligible for returns or exchanges.
  • To process your return/exchange, please contact us at [email protected]
  • Please click here for more details>>> Return & Exchange Policy

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