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 160 days ago

Status changed: Draft to Pending.

Updated 160 days ago

Invoice updated by Insight Family Practice.

Viewed 154 days ago

Invoice viewed by 66.249.66.68 for the first time.

Viewed 150 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 146 days ago

Invoice viewed by 83.99.151.66 for the first time.

Viewed 130 days ago

Invoice viewed by 183.236.56.14 for the first time.

Viewed 126 days ago

Invoice viewed by 179.94.93.189 for the first time.

Viewed 126 days ago

Invoice viewed by 103.140.189.75 for the first time.

Viewed 118 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 105 days ago

Invoice viewed by 171.105.221.27 for the first time.

Viewed 92 days ago

Invoice viewed by 83.99.206.112 for the first time.

Viewed 82 days ago

Invoice viewed by 83.99.206.235 for the first time.

Viewed 77 days ago

Invoice viewed by 202.76.170.107 for the first time.

Viewed 72 days ago

Invoice viewed by 146.174.164.25 for the first time.

Viewed 71 days ago

Invoice viewed by 146.174.162.235 for the first time.

Viewed 65 days ago

Invoice viewed by 122.179.88.204 for the first time.

Viewed 65 days ago

Invoice viewed by 105.163.158.28 for the first time.

Viewed 64 days ago

Invoice viewed by 202.76.131.10 for the first time.

Viewed 64 days ago

Invoice viewed by 202.76.174.3 for the first time.

Viewed 55 days ago

Invoice viewed by 170.150.49.6 for the first time.

Viewed 54 days ago

Invoice viewed by 188.48.160.244 for the first time.

Viewed 53 days ago

Invoice viewed by 202.76.168.141 for the first time.

Viewed 52 days ago

Invoice viewed by 203.135.57.61 for the first time.

Viewed 51 days ago

Invoice viewed by 202.76.172.181 for the first time.

Viewed 36 days ago

Invoice viewed by 54.87.206.175 for the first time.

Status Update 35 days ago

Status changed: Pending to Paid.

Payment 35 days ago

Admin PaymentPayment Total: $96.00

Updated 33 days ago

Invoice updated by info@utahwebdesignpros.com.