Invoice updated by info@utahwebdesignpros.com.
Owed for 7/2/25 Appointment (Co-insurance)
Paid
Owed for 7/2/25 Appointment (Co-insurance)
Thank you; we really appreciate your business.
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.
Invoice updated by info@utahwebdesignpros.com.
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Status changed: Pending to Paid.
Admin PaymentPayment Total: $40.00