☀️ Summer Program

INVOICE

# INV-20260620-199

Date: 20 June, 2026

Summer Invoice

Mackenny Tutors

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

Arianna & Michael Kowa

June 2026

Description	Qty	Price	Total
Tutoring Session(Arianna)	1	$200.00	$200.00
Tutoring Session (Michael)	1	$200.00	$200.00

USD Payment

Zelle

MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com

Naira Payment

MACKENNY GLOBAL SERVICES LTD

Access Bank

0026860411

Subtotal:$400.00

Discount:-$50.00

Tax:$0.00

Grand Total (USD):$350.00

Grand Total (₦): ₦0.00

THANK YOU FOR YOUR BUSINESS!