3660

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3660

Issued on May 5, 2025

Due on May 19, 2025

Balance Due $71.37

Task 1.0

Co-insuarnce for Office Visit on 3/27/25

Rate

$71.37

Qty

Amount

$71.37

Total Owed

Subtotal
$71.37
Total
$71.37

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 $71.37 is Overdue Make a Payment

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Invoice History

Status Update 72 days ago

Status changed: Draft to Pending.

Viewed 61 days ago

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