From:Insight Family Practice

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

To:Michelle Clark

5024 Bobcat Drive
Herriman, UT 84096
US
Phone: (801) 604-5763
Invoice # 16483
Issued on August 6, 2026
Due on August 20, 2026
Balance Due $70.00

Task 1.0

Owed for 2/24/25 Appointment (copay)

Rate

$35

Qty

1

Amount

$35

Task 2.0

Owed for 3/21/25 Appointment (copay)

Rate

$35

Qty

1

Amount

$35

Total Owed

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 $70.00 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!

Credit Card
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 17 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 17 days ago

Invoice viewed by 83.99.206.4 for the first time.

Viewed 17 days ago

Invoice viewed by 83.99.206.156 for the first time.

Viewed 14 days ago

Invoice viewed by 188.169.164.23 for the first time.

Viewed 13 days ago

Invoice viewed by 83.99.206.187 for the first time.

Viewed 12 days ago

Invoice viewed by 93.44.125.32 for the first time.

Viewed 11 days ago

Invoice viewed by 200.59.188.141 for the first time.

Viewed 10 days ago

Invoice viewed by 83.99.206.64 for the first time.

Viewed 9 days ago

Invoice viewed by 88.177.157.232 for the first time.

Viewed 7 days ago

Invoice viewed by 83.99.206.146 for the first time.

Viewed 4 days ago

Invoice viewed by 83.99.206.18 for the first time.