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TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
10/21/2025
Order:
TTS7565563
SENDER / REMETENTE
Name:
KATIA LARANJA
Telephone:
5084141308
BENEFICIARY / BENEFICIÁRIO
Payout:
BOLETO
Name:
NOVAVISTA DE MARAGOGI
CPF/CNPJ:
Bank:
Account:
Branch:
Account Type:
Transfer Key:
BOLETO
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 317.76
$ 5.32
$ 10.00
$ 327.76
R$ 1690.50
Federal Tax / Imposto Federal:
Status:
PAID
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