Mackenny Tutors
☀️ Summer Invoice
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☀️ Summer Program

INVOICE

# SUM-20260709-213

Date: 09 July, 2026

Summer Invoice

Mackenny Tutors

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

BILL TO

Mayowa & Kolawole

July 2026

Description Qty Price Total
Summer Tutoring Session(Mayowa) 1 $170.00 $170.00
Summer Tutoring Session(Kola) 1 $130.00 $130.00
Yoruba Class (Mayowa & Kola) 2 $50.00 $100.00
French Class (Mayowa & Kola) 2 $50.00 $100.00

Payment Instructions

USD Payment

Zelle

MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com

Naira Payment

MACKENNY GLOBAL SERVICES LTD

Access Bank

0026860411

Subtotal:$500.00
Discount:-$50.00
Tax:$0.00
Grand Total (USD):$450.00
Grand Total (₦): ₦630,000.00
THANK YOU FOR YOUR BUSINESS!