Status changed: Draft to Pending.
Co-insurance for office visit on 01/09/25, 01/28/25, 02/11/25, 02/25/25
Paid
Co-insurance for office visit on 01/09/25, 01/28/25, 02/11/25, 02/25/25
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.
Status changed: Draft to Pending.
Invoice viewed by 174.52.97.140 for the first time.
Invoice viewed by 83.99.151.64 for the first time.
Invoice viewed by 83.99.151.65 for the first time.
Invoice viewed by 83.99.151.67 for the first time.
Invoice viewed by 83.99.151.68 for the first time.
Invoice viewed by 66.249.74.101 for the first time.
Invoice viewed by 66.249.70.33 for the first time.
Invoice viewed by 165.231.98.145 for the first time.
Invoice viewed by 83.99.151.66 for the first time.
Invoice viewed by 83.99.151.70 for the first time.
Invoice viewed by 83.99.151.71 for the first time.
Invoice viewed by 168.194.104.125 for the first time.
Invoice viewed by 177.39.130.194 for the first time.
Invoice viewed by 187.36.167.90 for the first time.
Invoice viewed by 168.228.143.155 for the first time.
Invoice viewed by 189.113.68.138 for the first time.
Invoice viewed by 14.229.1.248 for the first time.
Invoice viewed by 179.125.133.137 for the first time.
Invoice viewed by 113.182.175.42 for the first time.
Invoice viewed by 103.156.164.55 for the first time.
Invoice viewed by 200.55.244.14 for the first time.
Invoice viewed by 177.36.213.53 for the first time.
Invoice viewed by 177.156.152.206 for the first time.
Invoice viewed by 177.11.190.57 for the first time.
Invoice viewed by 14.179.53.89 for the first time.
Invoice viewed by 191.53.89.238 for the first time.
Invoice viewed by 45.178.212.141 for the first time.
Invoice viewed by 45.173.188.241 for the first time.
Invoice viewed by 179.127.71.20 for the first time.
Invoice viewed by 189.84.176.127 for the first time.
Invoice viewed by 191.37.173.203 for the first time.
Invoice viewed by 191.189.207.160 for the first time.
Invoice viewed by 83.99.151.69 for the first time.
Invoice viewed by 14.174.208.17 for the first time.
Invoice viewed by 183.199.187.250 for the first time.
Invoice viewed by 121.29.12.29 for the first time.
Invoice viewed by 3.83.76.234 for the first time.
Invoice viewed by 202.76.187.53 for the first time.
Invoice viewed by 54.87.206.175 for the first time.
Invoice viewed by 146.174.178.227 for the first time.
Invoice viewed by 202.76.162.192 for the first time.
Invoice viewed by 149.102.68.2 for the first time.
Invoice viewed by 202.76.168.203 for the first time.
Invoice viewed by 202.76.174.2 for the first time.
Invoice viewed by 146.174.175.182 for the first time.
Invoice viewed by 197.57.6.104 for the first time.
Invoice viewed by 37.236.201.10 for the first time.
Invoice viewed by 83.99.206.243 for the first time.
Invoice viewed by 83.99.206.226 for the first time.
Invoice viewed by 83.99.206.51 for the first time.
Status changed: Pending to Paid.
Admin PaymentPayment Total: $116.00
Invoice updated by info@utahwebdesignpros.com.
Invoice viewed by 13.52.239.130 for the first time.