3449

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3449

Issued on April 7, 2025

Due on April 21, 2025

Balance Due $51.35

Task 1.0

Patient’s responsibility for office visit on 3/6/25

Rate

$51.35

Qty

Amount

$51.35

Total Owed

Subtotal
$51.35
Total
$51.35

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 $51.35 Due in 2 Days Make a Payment

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Invoice History

Status Update 12 days ago

Status changed: Draft to Pending.

Viewed 12 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 3 days ago

Invoice viewed by 83.99.151.71 for the first time.