Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
Dewi Ross
39 Main Road,Hogsbock,Eastern Cape,5721
-info@dewidrawshouseandhome.com -060 363 7451

ZA
Shipping
Edit
Date
July 2, 2025
Invoice Number
2116
Invoice Due
July 2, 2025
Invoice Total
R5,430.00
Balance
R0.00
  1. Product
    Price
    Qty
    Amount

    2 x Medium Blanket

    Coral Fleece Image & Softknit printed backing

    R690
    2
    R1,380

  2. 3 Large Blanets

    Coral Fleece Image & Softknit printed backing

    R1,040
    3
    R3,120

  3. 1 x Mid Blanket

    Double sided Coral Fleece blanket

    R790
    1
    R790

  4. Courier

    R140
    1
    R140
Subtotal R5,430.00
Total R5,430.00
Payments R5,430.00
Balance R0.00

Notes

The LCD Factory Banking details

Banking Details
LCD Printworx
Capitec Business
Acc: 1050775350
Branch: 470010
Ref: Inv no + Name
POP: 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

Status Update
July 2, 2025 @ 12:40 pm

Status changed: Draft to Pending.

Payment
July 7, 2025 @ 12:00 am

Admin PaymentPayment Total: R5,430.00

Status Update
July 7, 2025 @ 2:54 pm

Status changed: Pending to Paid.

Status Update
July 7, 2025 @ 2:55 pm

Status changed: Pending to Paid.

Updated
July 7, 2025 @ 2:55 pm

Invoice updated by Johannah Ndlela.