18313 – Owed for 7/17/25 Appointment

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:Hailee Peterson

2816 S 500 E
Salt Lake City, UT 84106
US

Phone: (385) 787-2202

Invoice # 18313

Issued on August 20, 2026

Due on September 3, 2026

Balance Due $15.00

Task 1.0

Owed for 7/17/25 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 16 days ago

Invoice updated by info@utahwebdesignpros.com.

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Invoice viewed by 83.99.206.87 for the first time.

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