Invoice updated by info@utahwebdesignpros.com.
Owed for 1/6/25 appointment (Patient Responsibility)
Payment Pending
Owed for 1/6/25 appointment (Patient Responsibility)
Owed for 2/3/25 appointment (co-insurance)
Owed for 3/3/25 appointment (co-insurance)
Thank you; we really appreciate your business.
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.
Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!
Invoice updated by info@utahwebdesignpros.com.
Invoice updated by info@utahwebdesignpros.com.
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