Edit Shipping Address
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
June 4, 2025
Invoice Number
2088
Invoice Due
June 18, 2025
Invoice Total
R31,875.00
Balance
R16,925.00
  1. Product
    Price
    Qty
    Amount

    Netball Dresses – Intersport – Kids
    11/12 x 30
    13/14 x 21
    5/6 x 21
    9/10 x 12

    R295
    84
    R24,780

  2. Netball Dresses – Intersport – Adult
    XS x 21

    R315
    21
    R6,615

  3. Delivery

    27th June latest

    R0
    0
    R0

  4. Sports Hempies – Kids

    9/10 x 2

    R240
    2
    R480
Subtotal R31,875.00
Total R31,875.00
Payments R14,950.00
Balance R16,925.00

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
June 4, 2025 @ 12:18 pm

Status changed: Draft to Pending.

Payment
June 5, 2025 @ 12:00 am

Admin PaymentPayment Total: R14,950.00

Status Update
June 5, 2025 @ 11:16 am

Status changed: Pending to Outstanding Balance.

Updated
June 5, 2025 @ 11:17 am

Invoice updated by Johannah Ndlela.

Updated
July 8, 2025 @ 1:36 pm

Invoice updated by Chantelle.

Updated
July 8, 2025 @ 1:40 pm

Invoice updated by Chantelle.