3472

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3472

Issued on April 8, 2025

Due on April 22, 2025

Balance Due $26.12

Task 1.0

Co-insurance for office visit on 1/15/25

Rate

$26.12

Qty

Amount

$26.12

Total Owed

Subtotal
$26.12
Total
$26.12

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 $26.12 Due in 3 Days Make a Payment

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Invoice History

Status Update 11 days ago

Status changed: Draft to Pending.

Viewed 3 days ago

Invoice viewed by 83.99.151.65 for the first time.