From:Insight Family Practice

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

To:Matthew Olsen

3044 East Tolcate Lane
Salt Lake City, UT 84121
US
Phone: (801) 971-5704
Invoice # 5734
Issued on September 28, 2025
Due on October 27, 2025
Balance Due $0.00

Task 1.0

01/23/2025 Office Visit: Patient Responsibility

Rate

$135.14

Qty

1

Amount

$135.14

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 $135.14 has been Paid

Invoice History

Status Update 143 days ago

Status changed: Draft to Pending.

Updated 143 days ago

Invoice updated by Insight Family Practice.

Viewed 139 days ago

Invoice viewed by 66.249.66.69 for the first time.

Viewed 134 days ago

Invoice viewed by 83.99.151.67 for the first time.

Viewed 134 days ago

Invoice viewed by 83.99.151.68 for the first time.

Viewed 124 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 124 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 118 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 107 days ago

Invoice viewed by 120.222.228.148 for the first time.

Viewed 104 days ago

Invoice viewed by 113.179.84.175 for the first time.

Viewed 104 days ago

Invoice viewed by 14.185.27.129 for the first time.

Viewed 96 days ago

Invoice viewed by 3.83.76.234 for the first time.

Viewed 88 days ago

Invoice viewed by 83.99.151.65 for the first time.

Viewed 55 days ago

Invoice viewed by 146.174.173.225 for the first time.

Viewed 50 days ago

Invoice viewed by 202.76.173.159 for the first time.

Viewed 43 days ago

Invoice viewed by 146.174.176.199 for the first time.

Viewed 42 days ago

Invoice viewed by 191.13.26.4 for the first time.

Viewed 33 days ago

Invoice viewed by 190.5.40.35 for the first time.

Viewed 32 days ago

Invoice viewed by 83.99.206.63 for the first time.

Viewed 32 days ago

Invoice viewed by 83.99.206.78 for the first time.

Viewed 31 days ago

Invoice viewed by 146.174.181.234 for the first time.

Viewed 31 days ago

Invoice viewed by 202.76.187.105 for the first time.

Viewed 30 days ago

Invoice viewed by 155.117.189.113 for the first time.

Viewed 29 days ago

Invoice viewed by 181.44.116.51 for the first time.

Viewed 27 days ago

Invoice viewed by 176.57.207.247 for the first time.

Viewed 21 days ago

Invoice viewed by 83.99.206.51 for the first time.

Viewed 14 days ago

Invoice viewed by 54.87.206.175 for the first time.

Status Update 11 days ago

Status changed: Pending to Paid.

Payment 11 days ago

Admin PaymentPayment Total: $135.14

Updated 11 days ago

Invoice updated by info@utahwebdesignpros.com.