16375 – Owed for 3/24/25 Appointment

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:Rachel Hunter

42 N 500 W Apt 201
Washington, UT 84780
US

Phone: (385) 249-0909

Invoice # 16375

Issued on August 4, 2026

Due on August 18, 2026

Balance Due $20.29

Task 1.0

Owed for 3/24/25 Appointment (co-insurance)

Rate

$20.29

Qty

Amount

$20.29

Total Owed

Subtotal
$20.29
Total
$20.29

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 $20.29 Due in 2 Days Make a Payment

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Invoice History

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