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Unpaid E-bills -
Pay E-bill
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| To pay this
e-bill, review or change the payment date, amount, and payment
account, and then click Continue. |
| Payee |
Account
Number |
Due
Date |
Amount
Due |
Account
Balance |
BellSouth
|
404-555-1234 |
03/08/2002 |
$228.40 |
$228.40 |
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Dunlap Architects, Inc
1234 Peachtree Street
Atlanta GA, 30332
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(mm/dd/yyyy) |
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BellSouth
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$
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The
payment amount will be automatically recalculated based
on the information that you enter for invoices and/or
credit memos. You are free to override this amount if
you want.
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*
Payment Date is the date the payment begins processing.
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