Dear Paul Postel, This is a notice that an invoice has been generated on 04/14/2023. Your payment method is: Credit/Debit Card Invoice #74312 Amount Due: $13.50USD Due Date: 04/27/2023 Invoice Items Mailman 3 List Hosting - list.road-dawgs.org (04/27/2023 - 07/26/2023) $13.50USD List Domain: list.road-dawgs.org Number of Lists: 1 ------------------------------------------------------ Sub Total: $13.50USD Credit: $0.00USD Total: $13.50USD ------------------------------------------------------ Payment will be taken automatically on 04/27/2023 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 http://clientarea.emwd.com