Dear Mark Kinney (Lewis County Chamber of Commerce),

This is a notice that an invoice has been generated on Thursday, November 27th, 2025.

Your payment method is: Credit/Debit Card (Visa, MC, AmEx, Disc, JCB, DC, UnionPay)

Invoice #6627
Amount Due: $7.95 USD
Due Date: Thursday, December 11th, 2025

Invoice Items

Plan 2: TurboTitan - totlcomp.com (12/11/2025 - 01/10/2026) $7.95 USD
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Sub Total: $7.95 USD
Credit: $0.00 USD
Total: $7.95 USD
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Payment will be taken automatically from the credit card MasterCard-0520 on Thursday, December 11th, 2025. To change or pay with a different payment method, please login at https://fusionarchosting.com/whmcs/viewinvoice.php?id=6627 and click Pay Now, then follow the instructions on screen.

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Fusion Arc Hosting
https://fusionarchosting.com
24/7/365 Customer Service Team