18111 – Owed for 7/2/25 Appointment

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:James Horan

2708 S Orchard Drive
Bountiful, UT 84010
US

Phone: (385) 402-9043

Invoice # 18111

Issued on August 19, 2026

Due on September 2, 2026

Balance Due $100.00

Task 1.0

Owed for 7/2/25 Appointment (Not Met Deductible)

Rate

$100

Qty

Amount

$100

Total Owed

Subtotal
$100.00
Total
$100.00

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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