Status changed: Draft to Pending.
Office visit on 12/17/24 co-insurance
Paid
Office visit on 12/17/24 co-insurance
Thank you; we really appreciate your business.
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.
Status changed: Draft to Pending.
Invoice viewed by 174.204.4.166 for the first time.
Invoice viewed by 83.99.151.71 for the first time.
Invoice viewed by 69.162.250.71 for the first time.
Invoice viewed by 83.99.151.65 for the first time.
Invoice viewed by 83.99.151.67 for the first time.
Invoice viewed by 83.99.151.68 for the first time.
Invoice viewed by 83.99.151.69 for the first time.
Invoice viewed by 66.249.73.73 for the first time.
Invoice viewed by 66.249.70.35 for the first time.
Invoice viewed by 83.99.151.64 for the first time.
Invoice viewed by 83.99.151.70 for the first time.
Invoice viewed by 45.171.240.132 for the first time.
Invoice viewed by 170.81.237.36 for the first time.
Invoice viewed by 197.237.90.168 for the first time.
Invoice viewed by 59.153.44.106 for the first time.
Invoice viewed by 200.36.146.226 for the first time.
Invoice viewed by 38.255.105.15 for the first time.
Invoice viewed by 14.226.60.134 for the first time.
Invoice viewed by 14.191.37.96 for the first time.
Invoice viewed by 14.162.34.50 for the first time.
Invoice viewed by 45.237.107.78 for the first time.
Invoice viewed by 113.172.106.20 for the first time.
Invoice viewed by 45.226.194.34 for the first time.
Invoice viewed by 103.189.207.173 for the first time.
Invoice viewed by 186.54.160.78 for the first time.
Invoice viewed by 177.55.157.181 for the first time.
Invoice viewed by 201.17.148.232 for the first time.
Invoice viewed by 187.84.6.96 for the first time.
Invoice viewed by 187.23.193.1 for the first time.
Invoice viewed by 14.254.37.82 for the first time.
Invoice viewed by 187.3.160.158 for the first time.
Invoice viewed by 179.48.84.247 for the first time.
Invoice viewed by 114.125.247.173 for the first time.
Invoice viewed by 84.54.80.141 for the first time.
Invoice viewed by 190.56.195.117 for the first time.
Invoice viewed by 14.186.183.182 for the first time.
Invoice viewed by 200.69.73.164 for the first time.
Invoice viewed by 38.25.52.139 for the first time.
Invoice viewed by 200.202.97.58 for the first time.
Invoice viewed by 45.166.180.141 for the first time.
Invoice viewed by 181.78.207.45 for the first time.
Invoice viewed by 3.83.76.234 for the first time.
Invoice viewed by 36.147.16.33 for the first time.
Invoice viewed by 83.99.206.51 for the first time.
Invoice viewed by 83.99.206.112 for the first time.
Invoice viewed by 151.244.144.73 for the first time.
Invoice viewed by 83.99.206.84 for the first time.
Invoice viewed by 54.161.130.153 for the first time.
Invoice viewed by 54.87.206.175 for the first time.
Invoice viewed by 113.82.176.218 for the first time.
Invoice viewed by 83.99.206.137 for the first time.
Invoice viewed by 83.99.206.228 for the first time.
Invoice viewed by 83.99.206.21 for the first time.
Status changed: Pending to Paid.
Admin PaymentPayment Total: $24.00
Invoice updated by info@utahwebdesignpros.com.
Invoice viewed by 27.25.68.227 for the first time.
Invoice viewed by 43.173.182.127 for the first time.