17068 – Owed for 5/6/25 Appointment

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

To:James Abbott

2434 E 6895 S
Salt Lake City, UT 84121
US

Phone: (385) 743-1224

Invoice # 17068

Issued on August 10, 2026

Due on August 24, 2026

Balance Due $28.89

Task 1.0

Owed for 5/6/25 Appointment (co-insurance)

Rate

$28.89

Qty

Amount

$28.89

Total Owed

Subtotal
$28.89
Total
$28.89

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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