From:Insight Family Practice

8686 S 1300 E, Suite L102-104
Sandy, UT 84094
US
Phone: (801) 997-0368
insightfamilypractice@gmail.com
Invoice # 7573
Issued on October 28, 2025
Due on November 11, 2025
Balance Due $155.70

Task 1.0

Carpet cleaning

Rate

$129

Qty

1

Amount

$129

Task 2.0

service tip

Rate

$26

Qty

1

Amount

$26

Total Owed

Info & Notes

Thank you for paying your invoice; we really appreciate your business and wish you the best!

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 $155.70 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

Viewed 18 days ago

Invoice viewed by 66.249.66.69 for the first time.