From:Insight Family Practice

8686 S 1300 E, Suite L102-104
Sandy, UT 84094
US
Phone: (801) 997-0368
insightfamilypractice@gmail.com
Invoice # 4390
Issued on September 2, 2025
Due on October 2, 2025
Balance Due $134.80

Task 1.0

01/06/2025 Office Visit: Patient Responsibility

Rate

$134.80

Qty

1

Amount

$134.80

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 $134.80 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!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Status Update 74 days ago

Status changed: Draft to Pending.

Updated 74 days ago

Invoice updated by Insight Family Practice.

Updated 74 days ago

Invoice updated by Insight Family Practice.

Viewed 74 days ago

Invoice viewed by 24.11.107.189 for the first time.

Viewed 70 days ago

Invoice viewed by 66.249.74.100 for the first time.

Viewed 68 days ago

Invoice viewed by 66.249.70.134 for the first time.

Viewed 63 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 57 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 48 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 43 days ago

Invoice viewed by 83.99.151.68 for the first time.