2966

From:Insight Family Practice

8686 S 1300 E, Suite L102-104
Sandy, UT 84094
US

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 2966

Issued on November 6, 2024

Due on November 20, 2024

Balance Due $30.00

Task 1.0

Office visit on 4/25/24 copay

Rate

$30

Qty

Amount

$30

Total Owed

Subtotal
$30.00
Total
$30.00

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 $30.00 is Overdue Make a Payment

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Invoice History

Status Update 32 days ago

Status changed: Draft to Pending.

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