18381 – Owed for 7/24/25 Appointment

From:Insight Family Practice

8686 S 1300 E, Suite L102-104
Sandy, UT 84094
US

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:Melissa Westbye

52 W Weston Av
Salt Lake City, UT 84107
US

Phone: (801) 205-8839

Invoice # 18381

Issued on August 21, 2026

Due on September 4, 2026

Balance Due $15.00

Task 1.0

Owed for 7/24/25 Appointment (copay)

Rate

$15

Qty

Amount

$15

Total Owed

Subtotal
$15.00
Total
$15.00

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Invoice History

Updated 15 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 13 days ago

Invoice viewed by 66.249.73.8 for the first time.

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Invoice viewed by 129.146.166.25 for the first time.

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