From:Insight Family Practice

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

To:Melissa Larsen

7667 Quicksilver Dr
Salt Lake City, UT 84121
US
Phone: (385) 999-9093
Invoice # 6015
Issued on October 2, 2025
Due on November 2, 2025
Balance Due $0.00

Task 1.0

01/24/2025 Office Visit: Patient Responsibility

Rate

$96

Qty

1

Amount

$96

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 $96.00 has been Paid

Invoice History

Status Update 317 days ago

Status changed: Draft to Pending.

Updated 317 days ago

Invoice updated by Insight Family Practice.

Viewed 311 days ago

Invoice viewed by 66.249.66.68 for the first time.

Viewed 307 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 303 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 287 days ago

Invoice viewed by 183.236.56.14 for the first time.

Viewed 283 days ago

Invoice viewed by 179.94.93.189 for the first time.

Viewed 283 days ago

Invoice viewed by 103.140.189.75 for the first time.

Viewed 275 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 261 days ago

Invoice viewed by 171.105.221.27 for the first time.

Viewed 249 days ago

Invoice viewed by 83.99.206.112 for the first time.

Viewed 239 days ago

Invoice viewed by 83.99.206.235 for the first time.

Viewed 234 days ago

Invoice viewed by 202.76.170.107 for the first time.

Viewed 229 days ago

Invoice viewed by 146.174.164.25 for the first time.

Viewed 228 days ago

Invoice viewed by 146.174.162.235 for the first time.

Viewed 222 days ago

Invoice viewed by 122.179.88.204 for the first time.

Viewed 222 days ago

Invoice viewed by 105.163.158.28 for the first time.

Viewed 221 days ago

Invoice viewed by 202.76.131.10 for the first time.

Viewed 221 days ago

Invoice viewed by 202.76.174.3 for the first time.

Viewed 212 days ago

Invoice viewed by 170.150.49.6 for the first time.

Viewed 211 days ago

Invoice viewed by 188.48.160.244 for the first time.

Viewed 209 days ago

Invoice viewed by 202.76.168.141 for the first time.

Viewed 208 days ago

Invoice viewed by 203.135.57.61 for the first time.

Viewed 208 days ago

Invoice viewed by 202.76.172.181 for the first time.

Viewed 193 days ago

Invoice viewed by 54.87.206.175 for the first time.

Status Update 192 days ago

Status changed: Pending to Paid.

Payment 192 days ago

Admin PaymentPayment Total: $96.00

Updated 190 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 118 days ago

Invoice viewed by 42.94.101.52 for the first time.

Viewed 113 days ago

Invoice viewed by 13.52.239.130 for the first time.

Viewed 110 days ago

Invoice viewed by 14.168.13.170 for the first time.

Viewed 109 days ago

Invoice viewed by 203.210.182.161 for the first time.

Viewed 106 days ago

Invoice viewed by 223.74.77.113 for the first time.

Viewed 79 days ago

Invoice viewed by 199.47.82.19 for the first time.

Viewed 7 days ago

Invoice viewed by 111.225.214.137 for the first time.