3331

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3331

Issued on March 13, 2025

Due on March 27, 2025

Balance Due $122.20

Task 1.0

Office visit on 10/31/24

Rate

$122.20

Qty

Amount

$122.20

Total Owed

Subtotal
$122.20
Total
$122.20

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 $122.20 Due in 4 Days Make a Payment

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Invoice History

Status Update 9 days ago

Status changed: Draft to Pending.

Viewed 9 days ago

Invoice viewed by 107.3.69.83 for the first time.

Viewed 5 days ago

Invoice viewed by 83.99.151.68 for the first time.