Dear Paul Postel, This is a notice that an invoice has been generated on Saturday, October 14th, 2023. Your payment method is: Credit/Debit Card Invoice #75937 Amount Due: $13.50USD Due Date: Friday, October 27th, 2023 Invoice Items Mailman 3 List Hosting - list.road-dawgs.org (10/27/2023 - 01/26/2024) $13.50USD List Domain: list.road-dawgs.org Number of Lists: 1 ------------------------------------------------------ Sub Total: $13.50USD Credit: $0.00USD Total: $13.50USD ------------------------------------------------------ Payment will be taken automatically on Friday, October 27th, 2023 from your credit card on record with us. To update or change the credit card details we have on file for your account please login at https://clientarea.emwd.com/clientarea.php. The following KB article shows you how to update your credit card via your client area: http://clientarea.emwd.com/knowledgebase/31/How-to-updateorreview-your-credit-card-information.html --- EMWD.com https://emwd.com