Invoice
1972
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
Arline Labuschagne
45 Ivan Smuts Straat Silverfields,Krugersdorp,1739
labuschagnearline88@gmail.com 083 309 4249
- Shipping
- N/A Add
- Date
- March 27, 2025
- Invoice Number
- 1972
- Invoice Due
- April 27, 2025
- Invoice Total
- R240.00
- Balance
- R240.00
-
ProductPriceQtyAmount
1x Courier For Order 1968
R1201R120 -
1x Courier For order 1970
R1201R120
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