Invoice
1900
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
Chapter8
177 Meyer Street,Wierdapark
-natasha@chapter8.co.za -072 210 3586
- Shipping
- Edit
- Date
- February 24, 2025
- Invoice Number
- 1900
- Invoice Due
- March 24, 2025
- Invoice Total
- R500.00
- Balance
- R500.00
-
ProductPriceQtyAmount
2x Repairs For Acro Leotards
R1002R200 -
Uber
R1801R180 -
Courier
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