3366

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3366

Issued on March 18, 2025

Due on April 1, 2025

Balance Due $55.01

Task 1.0

Office visit on 2/27/25 copay

Rate

$55.01

Qty

Amount

$55.01

Total Owed

Subtotal
$55.01
Total
$55.01

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 $55.01 is Overdue Make a Payment

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Invoice History

Status Update 32 days ago

Status changed: Draft to Pending.

Viewed 3 days ago

Invoice viewed by 83.99.151.68 for the first time.