From:Insight Family Practice

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

To:Robert Kendall

6947 W Granbury Dr
South Jordan, UT 84009
US
Phone: (801) 580-8585
Invoice # 18262
Issued on August 20, 2026
Due on September 3, 2026
Balance Due $125.00

Task 1.0

Owed for 7/10/25 Appointment (copay)

Rate

$25

Qty

1

Amount

$25

Task 2.0

Owed for 9/19/25 Appointment (copay)

Rate

$25

Qty

1

Amount

$25

Task 3.0

Owed for 10/24/25 Appointment (copay)

Rate

$25

Qty

1

Amount

$25

Task 4.0

Owed for 12/19/25 Appointment (copay)

Rate

$25

Qty

1

Amount

$25

Task 5.0

Owed for 1/22/26 Appointment (copay)

Rate

$25

Qty

1

Amount

$25

Total Owed

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 $125.00 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!

*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 34 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 31 days ago

Invoice viewed by 66.249.73.7 for the first time.

Viewed 24 days ago

Invoice viewed by 83.99.206.200 for the first time.

Viewed 24 days ago

Invoice viewed by 83.99.206.18 for the first time.

Viewed 23 days ago

Invoice viewed by 137.131.29.182 for the first time.

Viewed 20 days ago

Invoice viewed by 83.99.206.234 for the first time.

Viewed 20 days ago

Invoice viewed by 161.153.38.154 for the first time.

Viewed 15 days ago

Invoice viewed by 5.62.151.171 for the first time.

Viewed 3 days ago

Invoice viewed by 83.99.206.65 for the first time.