16479 – Owed for 2/24/25 Appointment

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:Steve Brown

7862 South 155 East
Sandy, UT 84070
US

Phone: (801) 458-7355

Invoice # 16479

Issued on August 6, 2026

Due on August 20, 2026

Balance Due $71.76

Task 1.0

Owed for 2/24/25 Appointment (co-insurance)

Rate

$71.76

Qty

Amount

$71.76

Total Owed

Subtotal
$71.76
Total
$71.76

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 $71.76 Due in 4 Days Make a Payment

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Invoice History

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