Dear Paul Postel, This is a payment receipt for Invoice 73417 sent on 01/01/2023 Mailman List Hosting (01/14/2023 - 04/13/2023) $13.50USD List Domain Name: list.road-dawgs.org List Name(s): money ------------------------------------------------------ Sub Total: $13.50USD Credit: $13.50USD Total: $0.00USD Amount: $0.00USD Transaction #: Total Paid: $0.00USD Remaining Balance: $0.00USD Status: Paid You may review your invoice history at any time by logging in to your client area. Note: This email will serve as an official receipt for this payment. --- EMWD.com http://clientarea.emwd.com