18244 – Owed for 7/8/25 Appointment

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:Keith Benn

2110 Falcon Way
Sandy, UT 84093
US

Phone: (385) 556-4736

Invoice # 18244

Issued on August 20, 2026

Due on September 3, 2026

Balance Due $7.44

Task 1.0

Owed for 7/8/25 Appointment (co-insurance)

Rate

$7.44

Qty

Amount

$7.44

Total Owed

Subtotal
$7.44
Total
$7.44

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.

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