Invoice
2076
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
Lydia Emmett
lydiaemmett07@gmail.com 082 499 0397
- Shipping
- N/A Add
- Date
- May 29, 2025
- Invoice Number
- 2076
- Invoice Due
- June 29, 2025
- Invoice Total
- R935.00
- Balance
- R935.00
-
ProductPriceQty%Amount
20 x Buffs
15 x Maroon with the eagle as per the attached image
5 x black with the eagle in grey example also supplied
R552015%R935 -
Collection
10-14 working days
R0R0
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