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TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
05/19/2025
Order:
TTS9699637
SENDER / REMETENTE
Name:
AROLDO DE FREITAS
Telephone:
9783106344
BENEFICIARY / BENEFICIÁRIO
Payout:
PIX
Name:
AROLDO DE FREITAS
CPF/CNPJ:
Bank:
Account:
Branch:
Account Type:
Transfer Key:
07932841631
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 17200.00
$ 5.57
$ 30.00
$ 17230.00
R$ 95804.00
Federal Tax / Imposto Federal:
Status:
PAID
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