Dear Mark Kinney (Lewis County Chamber of Commerce),

This is a payment receipt for Invoice 6627 sent on Thursday, November 27th, 2025

Plan 2: TurboTitan - totlcomp.com (12/11/2025 - 01/10/2026) $7.95 USD
------------------------------------------------------
Sub Total: $7.95 USD
Credit: $0.00 USD
Total: $7.95 USD

Amount: $7.95 USD
Pay Method: Credit/Debit Card (Visa, MC, AmEx, Disc, JCB, DC, UnionPay) (MasterCard-0520)
Transaction #: 3ScTjcDmjQXqsNmc2RdTalMM
Total Paid: $7.95 USD
Remaining Balance: $0.00 USD
Status: Paid

You may review your invoice history at any time by logging in to your client area.

Note: This email will serve as an official receipt for this payment.

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