From:Insight Family Practice

8686 S 1300 E, Suite L102-104
Sandy, UT 84094
US
Phone: (801) 997-0368
insightfamilypractice@gmail.com
Invoice # 3446
Issued on April 7, 2025
Due on April 21, 2025
Balance Due $86.43

Task 1.0

Iron infusion on 3/10/25, co-insurance

Rate

$86.43

Qty

1

Amount

$86.43

Total Owed

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.

Balance of $86.43 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 145 days ago

Status changed: Draft to Pending.

Viewed 145 days ago

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