Mackenny Tutors
Invoice #INV-20251008-003
INVOICE
# INV-20251008-003
Date: 08 October, 2025
Mackenny Tutors
Texas, United States
+1 682 403 3197
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Jeremiah, Tolani & Joy
October Fee
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 9 weekly lessons | 1 | $150.00 | $150.00 |
| Grade 8 weekend lessons | 1 | $80.00 | $80.00 |
| Grade 4 weekly lessons | 1 | $130.00 | $130.00 |
| Outstanding Balance From September, 2025 | 1 | $238.00 | $238.00 |
PAYMENT INSTRUCTIONS
USD PAYMENT:
ZELLE
MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com
NAIRA PAYMENT:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$598.00
Discount:
-$108.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$490.00
GRAND TOTAL (NGN):
₦720,300.00
THANK YOU FOR YOUR BUSINESS!