From:Insight Family Practice

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

To:Michael Minutella

174 E 4500 S
#15
Salt Lake City, UT 84107
US
Phone: (801) 680-2726
Invoice # 17020
Issued on August 10, 2026
Due on August 24, 2026
Balance Due $75.00

Task 1.0

Owed for 4/21/25 Appointment (not met deductible)

Rate

$75

Qty

1

Amount

$75

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 $75.00 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 26 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 23 days ago

Invoice viewed by 83.99.206.91 for the first time.

Viewed 23 days ago

Invoice viewed by 83.99.206.234 for the first time.

Viewed 22 days ago

Invoice viewed by 89.93.157.13 for the first time.

Viewed 21 days ago

Invoice viewed by 92.57.251.3 for the first time.

Viewed 20 days ago

Invoice viewed by 83.99.206.187 for the first time.

Viewed 19 days ago

Invoice viewed by 103.170.53.66 for the first time.

Viewed 18 days ago

Invoice viewed by 203.76.222.184 for the first time.

Viewed 10 days ago

Invoice viewed by 83.99.206.135 for the first time.

Viewed 4 days ago

Invoice viewed by 161.153.70.58 for the first time.

Viewed 1 day ago

Invoice viewed by 129.146.60.206 for the first time.