Mackenny Tutors
Invoice #INV-20251102-021
INVOICE
# INV-20251102-021
Date: 02 November, 2025
Mackenny Tutors
Texas, United States
+1 682 403 3197
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Mayowa & Kolawole
November, 2025
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 5 lessons | 1 | $200.00 | $200.00 |
| Kindergaten lessons | 1 | $230.00 | $230.00 |
PAYMENT INSTRUCTIONS
USD PAYMENT:
ZELLE
MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com
NAIRA PAYMENT:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$430.00
Discount:
-$86.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$344.00
GRAND TOTAL (NGN):
₦505,680.00
THANK YOU FOR YOUR BUSINESS!