18418 – Owed for 7/30/25 Appointment

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:Briana Mcmillan

269 E Greenwood ave
Midvale, UT 84047
US

Phone: (385) 405-1415

Invoice # 18418

Issued on August 21, 2026

Due on September 4, 2026

Balance Due $10.00

Task 1.0

Owed for 7/30/25 Appointment (copay)

Rate

$10

Qty

Amount

$10

Total Owed

Subtotal
$10.00
Total
$10.00

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.

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Invoice History

Updated 15 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 2 days ago

Invoice viewed by 137.131.21.78 for the first time.