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TRANSACTION RECEIPT

PROOF OF PAYMENT

TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
09/23/2025
Order: 
TTS9210706
SENDER / REMETENTE
Name:
ANA LUCIA
Telephone:
9786609434
BENEFICIARY / BENEFICIÁRIO
Payout:
PIX
Name:
CRISTIANE CARRETO SALES CORDEIRO
CPF/CNPJ:
​
Bank:
​
Account:
​
Branch:
​
Account Type:
​
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 13.28
$ 5.27
$ 10.00
$ 23.28
R$ 70.00
Federal Tax / Imposto Federal:
​
Status:
PAID
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