From:Insight Family Practice

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

To:Carol (Cari) Kinder

1131 E Brenda Ave
Salt Lake City, UT 84121
US
Phone: (801) 834-0877
Invoice # 16517
Issued on August 6, 2026
Due on August 20, 2026
Balance Due $61.73

Task 1.0

Owed for 2/25/25 Appointment (co-insurance)

Rate

$32

Qty

1

Amount

$32

Task 2.0

Owed for 3/26/25 Appointment (co-insurance)

Rate

$29.73

Qty

1

Amount

$29.73

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 $61.73 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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