Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
Gauteng Dance Studio
Shipping
N/A Add
Date
September 10, 2025
Invoice Number
2257
Invoice Due
September 10, 2025
Invoice Total
R685.00
Balance
R0.00
  1. Product
    Price
    Qty
    Amount

    [Order #10006] (September 10, 2025) from Linja Allen

    R0
    R0

  2. 1x JNR Leggings

    5-6

    R390
    1
    R390

  3. 1x Leotard

    5-6

    R295
    1
    R295

  4. Delivery For Lara Allen

    Midstream Studio

    R0
    R0
Subtotal R685.00
Total R685.00
Payments R685.00
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@lcdfactorycoe.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@lcdfactorycoe.co.za

Status Update
September 10, 2025 @ 11:16 am

Status changed: Draft to Pending.

Payment
November 12, 2025 @ 12:00 am

Admin PaymentPayment Total: R685.00

Status Update
November 12, 2025 @ 3:14 pm

Status changed: Pending to Paid.

Status Update
November 12, 2025 @ 3:14 pm

Status changed: Pending to Paid.

Updated
November 12, 2025 @ 3:14 pm

Invoice updated by Johannah Ndlela.