Edit Shipping Address
From
LCD Factory 6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA
To
Yvonne Kyprint(Pty) Ltd
39 Aludra Street,Midstream Ridge Estate
info@kyprint.co.za 078 522 3194
Shipping
N/A Add
Date
March 12, 2025
Invoice Number
1943
Invoice Due
March 12, 2025
Invoice Total
R1,105.00
Balance
R0.00
  1. Product
    Price
    Qty
    Amount

    17x Softshell Netball Bags

    R65
    17
    R1,105

  2. Collection

    R0
    R0
Subtotal R1,105.00
Total R1,105.00
Payments R1,105.00
Balance R0.00

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

Status Update
March 12, 2025 @ 8:22 am

Status changed: Draft to Pending.

Payment
March 17, 2025 @ 12:00 am

Admin PaymentPayment Total: R1,105.00

Status Update
March 17, 2025 @ 6:09 am

Status changed: Pending to Paid.

Status Update
March 17, 2025 @ 6:16 am

Status changed: Pending to Paid.

Updated
March 17, 2025 @ 6:16 am

Invoice updated by Johannah Ndlela.