3387

From:Insight Family Practice

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

Phone: (801) 997-0368

insightfamilypractice@gmail.com

Invoice # 3387

Issued on March 20, 2025

Due on April 3, 2025

Balance Due $116.00

Task 1.0

Co-insurance for office visit on 01/09/25, 01/28/25, 02/11/25, 02/25/25

Rate

$116

Qty

Amount

$116

Total Owed

Subtotal
$116.00
Total
$116.00

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 $116.00 is Overdue Make a Payment

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Invoice History

Status Update 30 days ago

Status changed: Draft to Pending.

Viewed 29 days ago

Invoice viewed by 174.52.97.140 for the first time.

Viewed 26 days ago

Invoice viewed by 83.99.151.64 for the first time.

Viewed 18 days ago

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