From:Insight Family Practice

8686 S 1300 E, Suite L102-104
Sandy, UT 84094
US
Phone: (801) 997-0368
insightfamilypractice@gmail.com

To:Carpet Cleaning

Invoice # 3981
Issued on July 28, 2025
Due on August 11, 2025
Balance Due $156.63

Task 1.0

Carpet cleaning

Rate

$129

Qty

1

Amount

$129

Task 2.0

service tip

Rate

$26

Qty

1

Amount

$26

Total Owed

Info & Notes

Thank you for paying your invoice; we really appreciate your business and wish you the best!

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 $156.63 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 223 days ago

Status changed: Draft to Pending.

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Updated 219 days ago

Invoice updated by info@utahwebdesignpros.com.

Updated 219 days ago

Invoice updated by info@utahwebdesignpros.com.

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Updated 11 days ago

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