3294

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3294

Issued on March 7, 2025

Due on March 21, 2025

Balance Due $24.00

Task 1.0

Office visit on 12/17/24 co-insurance

Rate

$24

Qty

Amount

$24

Total Owed

Subtotal
$24.00
Total
$24.00

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 $24.00 is Overdue Make a Payment

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Invoice History

Status Update 15 days ago

Status changed: Draft to Pending.

Viewed 15 days ago

Invoice viewed by 174.204.4.166 for the first time.

Viewed 14 days ago

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