☀️ Summer Program

INVOICE

# SUM-20260723-225

Date: 03 June, 2026

Summer Invoice

Mackenny Tutors

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

Ivanna & Joanna Benn

June 2026

Description	Qty	Price	Total
Summer Tutoring Session (Joanna & Ivanna)	1	$100.00	$100.00

USD Payment

Zelle

MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com

Naira Payment

MACKENNY GLOBAL SERVICES LTD

Access Bank

0026860411

Subtotal:$100.00

Discount:-$10.00

Tax:$0.00

Grand Total (USD):$90.00

Grand Total (₦): ₦0.00

THANK YOU FOR YOUR BUSINESS!