Dear Paul Postel, This is a payment receipt for Invoice 74211 sent on 04/01/2023 Mailman List Hosting (04/14/2023 - 07/13/2023) $13.50USD List Domain Name: list.road-dawgs.org List Name(s): money ------------------------------------------------------ Sub Total: $13.50USD Credit: $0.00USD Total: $13.50USD Amount: $13.50USD Transaction #: 3MwmF8LJA2L8fPId0uma4OSx Total Paid: $13.50USD 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 http://clientarea.emwd.com