Payment received: Invoice #1374-(Accurate Aerial Imaging Services)

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Sep 10, 2025, 1:50:36 PMSep 10
to fin...@argosuas.com
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$1575.00
Payment has been received
 
  Payment details  
  Paid to Argos Geomatics, LLC  
  Customer name Accurate Aerial Imaging Services  
  Customer email Pilot...@gmail.com  
  Invoice no. 1374  
  Paid date 09/10/2025  
  Payment method Business checking ****2360  
  Invoice amount $1575.00  
  Authorization ID 1a7geuen  
     
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