14838 – Owed for 1/22/25 Appointment

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:Ericka Wissler

12267 S Placer Street
Draper, UT 84020
US

Phone: (801) 520-6678

Invoice # 14838

Issued on July 6, 2026

Due on July 20, 2026

Balance Due $25.00

Task 1.0

Owed for 1/22/2025 Appointment (Patient Responsibility)

Rate

$25

Qty

Amount

$25

Total Owed

Subtotal
$25.00
Total
$25.00

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 $25.00 Due in 8 Days Make a Payment

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Invoice History

Updated 6 days ago

Invoice updated by info@utahwebdesignpros.com.

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Invoice viewed by 83.99.206.187 for the first time.

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