Dear Paul Postel, This is a payment receipt for Invoice 73507 sent on 01/14/2023 Mailman 3 List Hosting - list.road-dawgs.org (01/27/2023 - 04/26/2023) $13.50USD List Domain: list.road-dawgs.org Number of Lists: 1 ------------------------------------------------------ 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