From:Insight Family Practice

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

To:Kendra Barney

13058 S Tower Ridge
Riverton, UT 84096
US
Phone: (435) 896-7450
Invoice # 3484
Issued on April 9, 2025
Due on April 23, 2025
Balance Due $0.00

Task 1.0

Copay for office visit on 3/7/25

Rate

$10

Qty

1

Amount

$10

Total Paid

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.

Total of $10.00 has been Paid

Invoice History

Status Update 369 days ago

Status changed: Draft to Pending.

Viewed 362 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 352 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 325 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 320 days ago

Invoice viewed by 155.94.240.33 for the first time.

Viewed 319 days ago

Invoice viewed by 66.249.74.102 for the first time.

Viewed 239 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 229 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 211 days ago

Invoice viewed by 177.223.91.156 for the first time.

Viewed 211 days ago

Invoice viewed by 45.175.19.113 for the first time.

Viewed 211 days ago

Invoice viewed by 45.229.89.89 for the first time.

Viewed 210 days ago

Invoice viewed by 177.70.241.135 for the first time.

Viewed 209 days ago

Invoice viewed by 189.71.181.68 for the first time.

Viewed 209 days ago

Invoice viewed by 14.245.162.161 for the first time.

Viewed 205 days ago

Invoice viewed by 200.81.164.43 for the first time.

Viewed 204 days ago

Invoice viewed by 177.128.71.78 for the first time.

Viewed 202 days ago

Invoice viewed by 179.108.1.119 for the first time.

Viewed 202 days ago

Invoice viewed by 177.98.183.244 for the first time.

Viewed 200 days ago

Invoice viewed by 123.23.10.76 for the first time.

Viewed 198 days ago

Invoice viewed by 14.232.211.98 for the first time.

Viewed 196 days ago

Invoice viewed by 45.164.232.124 for the first time.

Viewed 194 days ago

Invoice viewed by 113.163.138.13 for the first time.

Viewed 190 days ago

Invoice viewed by 113.186.237.103 for the first time.

Viewed 190 days ago

Invoice viewed by 186.235.235.139 for the first time.

Viewed 190 days ago

Invoice viewed by 186.22.62.74 for the first time.

Viewed 190 days ago

Invoice viewed by 45.227.228.148 for the first time.

Viewed 190 days ago

Invoice viewed by 103.172.167.201 for the first time.

Viewed 190 days ago

Invoice viewed by 103.159.96.148 for the first time.

Viewed 190 days ago

Invoice viewed by 45.165.128.70 for the first time.

Viewed 190 days ago

Invoice viewed by 186.227.216.206 for the first time.

Viewed 190 days ago

Invoice viewed by 14.228.13.245 for the first time.

Viewed 190 days ago

Invoice viewed by 179.127.73.230 for the first time.

Viewed 190 days ago

Invoice viewed by 138.94.66.187 for the first time.

Viewed 189 days ago

Invoice viewed by 14.169.155.9 for the first time.

Viewed 187 days ago

Invoice viewed by 222.254.230.18 for the first time.

Viewed 186 days ago

Invoice viewed by 14.231.253.230 for the first time.

Viewed 185 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 146 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 143 days ago

Invoice viewed by 117.162.3.153 for the first time.

Viewed 125 days ago

Invoice viewed by 83.99.206.112 for the first time.

Viewed 124 days ago

Invoice viewed by 14.224.27.39 for the first time.

Viewed 121 days ago

Invoice viewed by 83.99.206.207 for the first time.

Viewed 110 days ago

Invoice viewed by 146.174.189.34 for the first time.

Viewed 109 days ago

Invoice viewed by 54.87.206.175 for the first time.

Viewed 105 days ago

Invoice viewed by 202.76.187.73 for the first time.

Viewed 97 days ago

Invoice viewed by 186.85.240.80 for the first time.

Viewed 96 days ago

Invoice viewed by 146.174.188.23 for the first time.

Viewed 88 days ago

Invoice viewed by 202.76.137.92 for the first time.

Viewed 87 days ago

Invoice viewed by 146.174.167.125 for the first time.

Viewed 86 days ago

Invoice viewed by 14.165.27.50 for the first time.

Viewed 84 days ago

Invoice viewed by 14.169.64.242 for the first time.

Viewed 83 days ago

Invoice viewed by 50.114.197.249 for the first time.

Viewed 70 days ago

Invoice viewed by 83.99.206.127 for the first time.

Status Update 41 days ago

Status changed: Pending to Paid.

Payment 41 days ago

Admin PaymentPayment Total: $10.00

Updated 41 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 6 days ago

Invoice viewed by 13.52.239.130 for the first time.

Viewed today

Invoice viewed by 183.198.41.137 for the first time.