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TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
09/09/2025
Order:
TTS1483941
SENDER / REMETENTE
Name:
BETH SIMOES
Telephone:
7742420587
BENEFICIARY / BENEFICIÁRIO
Payout:
PIX
Name:
EDNA JESUS DA LUZ
CPF/CNPJ:
Bank:
Account:
Branch:
Account Type:
Transfer Key:
10503687707
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 8000.00
$ 5.32
$ 10.00
$ 8010.00
R$ 42560.00
Federal Tax / Imposto Federal:
Status:
PAID
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