Dear Paul Postel, This is the second billing notice that your invoice no. 73588 which was generated on 01/20/2023 is now overdue. Your payment method is: Credit/Debit Card Invoice: 73588 Balance Due: $27.00USD Due Date: 01/20/2023 You can login to your client area to view and pay the invoice at https://clientarea.emwd.com/viewinvoice.php?id=73588 --- EMWD.com http://clientarea.emwd.com