Dear Paul Postel, This is a payment receipt for Invoice 80651 sent on Wednesday, January 1st, 2025 Mailman List Hosting (01/14/2025 - 04/13/2025) $24.00USD List Domain Name: list.road-dawgs.org List Name(s): money ------------------------------------------------------ Sub Total: $24.00USD Credit: $0.00USD Total: $24.00USD Amount: $24.00USD Transaction #: 3QhAfYLJA2L8fPId00Lqpx4C Total Paid: $24.00USD Remaining Balance: $0.00USD Status: Paid You may review your invoice history at any time by logging in to your client area at https://clientarea.emwd.com. Note: This email will serve as an official receipt for this payment. --- EMWD.com https://emwd.com