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
February 7, 2025
Invoice Number
1876
Invoice Due
February 21, 2025
Invoice Total
R14,750.00
Balance
R7,375.00
  1. Product
    Price
    Qty
    Amount

    Netball Dresses – Kids Sizes
    11/12 x 10

    13/14 x 10

    5/6 x 5

    7/8 x 15

    9/10 x 10

    R295
    50
    R14,750

  2. Delivery

    R0
    R0
Subtotal R14,750.00
Total R14,750.00
Payments R7,375.00
Balance R7,375.00

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
February 7, 2025 @ 10:43 am

Status changed: Draft to Pending.

Payment
February 14, 2025 @ 12:00 am

Admin PaymentPayment Total: R7,375.00

Status Update
February 25, 2025 @ 8:26 am

Status changed: Pending to Outstanding Balance.

Updated
February 25, 2025 @ 8:26 am

Invoice updated by Johannah Ndlela.