3653

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3653

Issued on May 5, 2025

Due on May 19, 2025

Balance Due $75.00

Task 1.0

Office visit on 02/12/25

Rate

$75

Qty

Amount

$75

Total Owed

Subtotal
$75.00
Total
$75.00

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 $75.00 Due in 7 Days Make a Payment

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Invoice History

Status Update 7 days ago

Status changed: Draft to Pending.

Viewed 7 days ago

Invoice viewed by 104.28.103.127 for the first time.

Viewed 6 days ago

Invoice viewed by 83.99.151.68 for the first time.