3478

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3478

Issued on April 8, 2025

Due on April 22, 2025

Balance Due $45.00

Task 1.0

Copay for office visit on 2/11/25

Rate

$45

Qty

Amount

$45

Total Owed

Subtotal
$45.00
Total
$45.00

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 $45.00 is Overdue Make a Payment

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Invoice History

Status Update 99 days ago

Status changed: Draft to Pending.

Viewed 91 days ago

Invoice viewed by 83.99.151.67 for the first time.

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Viewed 50 days ago

Invoice viewed by 23.94.32.26 for the first time.

Viewed 36 days ago

Invoice viewed by 83.99.151.65 for the first time.