top of page
TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
12/17/2025
Order:
TTS2386926
SENDER / REMETENTE
Name:
ELIZABETH FERNANDES
Telephone:
7742420587
BENEFICIARY / BENEFICIÁRIO
Payout:
PIX
Name:
PROJELUZ ILUMINACOES LTDA
CPF/CNPJ:
Bank:
Account:
Branch:
Account Type:
Transfer Key:
57807731000160
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 3055.56
$ 5.40
$ 10.00
$ 3065.56
R$ 16500.00
Federal Tax / Imposto Federal:
Status:
PENDING
bottom of page