Invoice
2105
- From
-
LCD Factory
6 Mountain Orville
Midlands Estate
Oliefantsfontein, 1692
ZA - To
-
Sandra Lattuca
sandi.lattuca@gmail.com 0828008237
ZA
- Shipping
- N/A Add
- Date
- June 17, 2025
- Invoice Number
- 2105
- Invoice Due
- July 17, 2025
- Invoice Total
- R2,340.00
- Balance
- R2,340.00
-
ProductPriceQtyAmount
6 x Double Sided Velvet Scatter Pillows Covers
R3706R2,220 -
Due 26th June to courier
R1201R120
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