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TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
08/11/2025
Order:
TTS2086325
SENDER / REMETENTE
Name:
JOSE DOMICIANO
Telephone:
7742859484
BENEFICIARY / BENEFICIÁRIO
Payout:
PIX
Name:
DAVI DE LIMA
CPF/CNPJ:
Bank:
Account:
Branch:
Account Type:
CHECKING
Transfer Key:
+5533999895929
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 7476.64
$ 5.35
$ 10.00
$ 7486.64
R$ 40000.00
Federal Tax / Imposto Federal:
Status:
PAID
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