From:Insight Family Practice

8686 S 1300 E, Suite L102-104
Sandy, UT 84094
US
Phone: (801) 997-0368
insightfamilypractice@gmail.com

To:Kortney Johnson

5557 West Straights Ln
West Valley City, UT 84120
US
Phone: (385) 436-8456
Invoice # 16448
Issued on August 5, 2026
Due on August 19, 2026
Balance Due $133.16

Task 1.0

Owed for 5/12/25 Appointment (not met deductible)

Rate

$100

Qty

1

Amount

$100

Task 2.0

Owed for 6/9/25 Appointment (co-insurance)

Rate

$33.16

Qty

1

Amount

$33.16

Total Owed

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 $133.16 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Updated 21 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 20 days ago

Invoice viewed by 83.99.206.109 for the first time.

Viewed 20 days ago

Invoice viewed by 83.99.206.18 for the first time.

Viewed 17 days ago

Invoice viewed by 92.209.233.14 for the first time.

Viewed 17 days ago

Invoice viewed by 189.253.203.209 for the first time.

Viewed 16 days ago

Invoice viewed by 83.99.206.91 for the first time.

Updated 15 days ago

Invoice updated by info@utahwebdesignpros.com.

Viewed 14 days ago

Invoice viewed by 91.217.244.244 for the first time.

Viewed 14 days ago

Invoice viewed by 168.197.54.80 for the first time.

Viewed 12 days ago

Invoice viewed by 66.249.79.198 for the first time.