16348 – Owed for 2/4/25 Appointment

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:Amy Orourke

234 E 1st ave apt 11
Salt Lake City, UT 84103
US

Phone: (385) 577-1121

Invoice # 16348

Issued on August 4, 2026

Due on August 18, 2026

Balance Due $71.37

Task 1.0

Owed for 2/4/25 Appointment (Patient Responsibility)

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 Due in 2 Days Make a Payment

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