Dear Paul Postel, This is a notice that an invoice has been generated on Monday, October 14th, 2024. Your payment method is: Credit/Debit Card Invoice #79720 Amount Due: $24.00USD Due Date: Sunday, October 27th, 2024 Invoice Items Mailman 3 List Hosting - list.road-dawgs.org (10/27/2024 - 01/26/2025) $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 Sunday, October 27th, 2024 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