Mackenny Tutors
Invoice #INV-20251029-011
INVOICE
# INV-20251029-011
Date: 29 October, 2025
Mackenny Tutors
Texas, United States
+1 682 403 3197
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Harrison
November, 2025
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 2 weekly lesson | 1 | $80.00 | $80.00 |
PAYMENT INSTRUCTIONS
USD PAYMENT:
ZELLE
MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com
NAIRA PAYMENT:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$80.00
Discount:
-$0.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$80.00
GRAND TOTAL (NGN):
₦117,600.00
THANK YOU FOR YOUR BUSINESS!