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TRANSACTION RECEIPT
PROOF OF PAYMENT
TopTech Support - 190 W Main St,
Marlborough - MA 01752
DIRECT TRANSFER RECEIPT
Date:
Order:
TTS7279353
SENDER / REMETENTE
Name:
MONICA KENEA
Telephone:
6179871838
BENEFICIARY / BENEFICIÁRIO
Payout:
PIX
Name:
ITAU ADMINISTRADORA
CPF/CNPJ:
Bank:
Account:
Branch:
Account Type:
Transfer Key:
34197.85807 42231.352040 05290.060002 1 10720000103970
AMOUNT AND CHARGES / VALOR E TARIFAS
Amount:
Exchange Rate / Taxa de Cambio:
Transfer Fee / Taxa de Envio:
Amount to Receive:
Total:
$ 186.33
$ 5.58
$ 10.00
$ 196.33
R$ 1039.70
Federal Tax / Imposto Federal:
Status:
PAID
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