From:Insight Family Practice

8686 S 1300 E, Suite L102-104
Sandy, UT 84094
US
Phone: (801) 997-0368
insightfamilypractice@gmail.com
Invoice # 3981
Issued on July 28, 2025
Due on August 11, 2025
Balance Due $155.00

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 $155.00 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 33 days ago

Status changed: Draft to Pending.

Viewed 32 days ago

Invoice viewed by 71.199.2.180 for the first time.

Viewed 32 days ago

Invoice viewed by 209.131.254.132 for the first time.

Viewed 32 days ago

Invoice viewed by 50.192.193.174 for the first time.

Viewed 32 days ago

Invoice viewed by cuicui zhang (cuicuifnp) for the first time.

Updated 29 days ago

Invoice updated by info@utahwebdesignpros.com.

Updated 29 days ago

Invoice updated by info@utahwebdesignpros.com.

Updated 29 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 28 days ago

Invoice viewed by 66.249.77.69 for the first time.

Viewed 26 days ago

Invoice viewed by 83.99.151.64 for the first time.