Mackenny Tutors
☀️ Summer Invoice
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☀️ Summer Program

INVOICE

# SUM-20260712-215

Date: 12 July, 2026

Summer Invoice

Mackenny Tutors

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

BILL TO

Christian &Janelle

July 2026

Description Qty Price Total
Summer Tutoring Session( Christian) 1 $200.00 $200.00
Summer Program Tutoring ( Janelle) 1 $200.00 $200.00
Yoruba Class 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 (₦): ₦0.00
THANK YOU FOR YOUR BUSINESS!