20657 – Owed for 6/18/26 Blood Draw

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:James Kennedy

18 WindSong
Sandy, UT 84092
US

Phone: (801) 635-8307

Invoice # 20657

Issued on September 30, 2026

Due on October 14, 2026

Balance Due $154.10

Task 1.0

Owed amount for blood draw on 6/18/26 (Selfpay)

Rate

$154.10

Qty

Amount

$154.10

Total Owed

Subtotal
$154.10
Total
$154.10

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 $154.10 Due in 8 Days Make a Payment

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Invoice History

Updated 5 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 5 days ago

Invoice viewed by 136.59.154.193 for the first time.