Payment Amount
Select your payment amount below.
Deposit due
R6,687.00
Current balance
R13,375.00
Invoice
1953
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
Chantel Alers
Laerskool Hennopspark, Hoek van Mopani en Blackwood straat Hennopspark
- Shipping
- N/A Add
- Date
- March 19, 2025
- Invoice Number
- 1953
- Invoice Due
- April 2, 2025
- Invoice Total
- R13,375.00
- Deposit Total
- R6,687.00
- Balance
- R13,375.00
-
ProductPriceQtyAmount
Sports Hempies – Kids
9/10 x 20
11/12 x 20
13/14 x 10
R24050R12,000 -
Sports Hempies – Adult
Medium x 5
R2755R1,375 -
Delivery
R0R0
Notes
The LCD Factory Banking details
Capitec Savings
Branch 470010
Acc: 1649413201
Ref: Order no
Proof of payment: admin@lemoncube.co.za
Terms
Legal Terms
Please note all items are custom printed and manufactured on order according to your sizes and designs. Design/Printing can only commence once full payment has been received.
Leadtime
- Bedding 3-4 Weeks
- All other items 10-14 working days
*Leadtime will only be calculated from the date the payment has been received by means of proof of payment to admin@lemoncube.co.za