If you are remitting payment for multiple invoices, you can reference the invoice numbers using a comma between each (i.e. 12345,67891).
You can enter a combined total of the multiple invoices in the amount to pay.
Please contact Accounting if you have questions or need assistance at 727-442-5116. We accept all major credit cards as well as EFT (Electronic check).
We have added a 3% convenience fee to our credit card transactions.