From:Insight Family Practice

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

To:Lina Gao Aun

6269 Faber Lane
Salt Lake City, UT 84123
US
Phone: (801) 230-7045
Invoice # 16403
Issued on August 4, 2026
Due on August 18, 2026
Balance Due $150.00

Task 1.0

Owed for 2/7/25 Appointment (not met deductible)

Rate

$150

Qty

1

Amount

$150

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 $150.00 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 20 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 20 days ago

Invoice viewed by 172.59.154.132 for the first time.

Viewed 20 days ago

Invoice viewed by 172.59.154.126 for the first time.

Viewed 18 days ago

Invoice viewed by 83.99.206.119 for the first time.

Viewed 18 days ago

Invoice viewed by 83.99.206.52 for the first time.

Viewed 17 days ago

Invoice viewed by 37.66.160.100 for the first time.

Viewed 16 days ago

Invoice viewed by 105.228.40.37 for the first time.

Viewed 14 days ago

Invoice viewed by 93.245.149.59 for the first time.

Viewed 13 days ago

Invoice viewed by 37.78.20.206 for the first time.

Viewed 11 days ago

Invoice viewed by 66.249.79.200 for the first time.

Viewed 10 days ago

Invoice viewed by 66.249.79.198 for the first time.