Payment received: Invoice #1402-(NewLines Engineering & Survey)

[QuickBooks Payments]

View sale   $1500.00 Payment has been received     Payment details     Paid to Argos Geomatics, LLC     Customer name NewLines Engineering & Survey     Customer email tu...@newlinesco.com     Invoice no. 1402     Paid date 02/24/2026     Payment method Personal checking *****9337     Invoice amount $1545.00     Invoice total $1500.00     Outstanding balance $45.00     Authorization ID 109z90cupe06         This message was sent to fin...@argosuas.com, as an Intuit customer, consistent with your email preferences. If you have chosen not to receive marketing messages, you will continue to receive business communications about your selected Intuit product(s), which may either affect your service or software, your account, or which may be legally required. If you receive a suspicious email, please report it by forwarding the email to sp...@intuit.com. Security   |   Privacy statement   |   Terms of Service © 2026 Intuit Inc. All rights reserved. Trademarks. 2800 E. Commerce Center Place, Tucson, AZ 85706