Dear Paul Postel, This is a notice that an invoice has been generated on Tuesday, January 14th, 2025. Your payment method is: Credit/Debit Card Invoice #80746 Amount Due: $24.00USD Due Date: Monday, January 27th, 2025 Invoice Items Mailman 3 List Hosting - list.road-dawgs.org (01/27/2025 - 04/26/2025) $24.00USD List Domain: list.road-dawgs.org Number of Lists: 1 List Name: ------------------------------------------------------ Sub Total: $24.00USD Credit: $0.00USD Total: $24.00USD ------------------------------------------------------ Payment will be taken automatically on Monday, January 27th, 2025 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