Mackenny Tutors
☀️ Summer Invoice
← Back All Invoices Edit ↓ Download PDF
Logo
☀️ Summer Program

INVOICE

# SUM-20260709-210

Date: 09 July, 2026

Summer Invoice

Mackenny Tutors

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

BILL TO

Michelle & Micah Oniya

July, 2026

Description Qty Price Total
Summer Tutoring Session(Michelle) 1 $200.00 $200.00
Summer Program Tutoring ( Micah) 1 $170.00 $170.00

Payment Instructions

USD Payment

Zelle

MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com

Naira Payment

MACKENNY GLOBAL SERVICES LTD

Access Bank

0026860411

Subtotal:$370.00
Discount:-$37.00
Tax:$0.00
Grand Total (USD):$333.00
Grand Total (₦): ₦466,200.00
THANK YOU FOR YOUR BUSINESS!