Invoice

Fees

Expenses

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Totals

Crew Release

  1. You understand that checks will be issued 30 - 45 days after LDM receives this invoice, NOT 30 days from the date of the event.
  2. If you do not receive payment within 30 - 45 days please email your name, event name, and date to accounting@ldmworldwide.com- We will reply within 2 business days or call 206-463-1902.