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TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
06/21/2025
Order:
TTS5750258
SENDER / REMETENTE
Name:
EDUARDO RODRIGUES DE SOUZA
Telephone:
8573464302
BENEFICIARY / BENEFICIÁRIO
Payout:
PIX
Name:
CARLA NATANZA DE OLIVEIRA BESSA
CPF/CNPJ:
02315185106
Bank:
Account:
Branch:
Account Type:
Transfer Key:
02315185106
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 26121.77
$ 5.42
$ 30.00
$ 26151.77
R$ 141579.99
Federal Tax / Imposto Federal:
Status:
PAID
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