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INVOICE

# INV-20260620-199

Date: 20 June, 2026

Texas, United States
+1 682 403 3197
admin@mackennytutors.com
www.mackennytutors.com

Arianna & Michael Kowa

June 2026

Description	Qty	Price	Total

USD Payment

Zelle

MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com

Naira Payment

MACKENNY GLOBAL SERVICES LTD

Access Bank

0026860411

Subtotal:$0.00

Discount:-$0.00

Tax:$0.00

Grand Total (USD):$0.00

Grand Total (₦):₦0.00

THANK YOU FOR YOUR BUSINESS!