Invoice
1942
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
Gizelle Naudè
29 Heide avenue Meyerhof Bothaville 9660
0795688088 gizellenaude@icloud.com
ZA
- Shipping
- N/A Add
- Date
- March 11, 2025
- Invoice Number
- 1942
- Invoice Due
- March 25, 2025
- Invoice Total
- R1,520.00
- Balance
- R1,520.00
-
ProductPriceQtyAmount
4 x Small Blankets
R3404R1,360 -
Courier Payment in April
R1601R160
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