3264

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3264

Issued on March 6, 2025

Due on March 20, 2025

Balance Due $15.00

Task 1.0

Office visit on 2/13/25 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.

Balance of $15.00 is Overdue Make a Payment

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Invoice History

Status Update 104 days ago

Status changed: Draft to Pending.

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