Mackenny Tutors
Invoice #INV-20260302-101
INVOICE
# INV-20260302-101
Date: 02 March, 2026
Mackenny Tutors
Texas, United States
+1 682 403 3197
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Jeremiah, Tolani & Joy
March, 2026
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 9 lessons | 1 | $200.00 | $200.00 |
| Gradde 8 lessons | 1 | $80.00 | $80.00 |
| Grade 4 lessons | 1 | $130.00 | $130.00 |
| Outstanding Payments from Nov., Dec.,Jan. & February 2026 | 1 | $1,432.00 | $1,432.00 |
PAYMENT INSTRUCTIONS
USD PAYMENT:
ZELLE
MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com
NAIRA PAYMENT:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$1,842.00
Discount:
-$120.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$1,722.00
GRAND TOTAL (NGN):
₦2,531,340.00
THANK YOU FOR YOUR BUSINESS!