Mackenny Tutors
Invoice #INV-20260111-063
INVOICE
# INV-20260111-063
Date: 11 January, 2026
Mackenny Tutors
Abuja, Nigeria
+234 907 295 9662
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Sam & Sophie
JANUARY, 2026.
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 3 lessons | 2 | $80.00 | $160.00 |
| Digital Arts Group lessons | 2 | $30.00 | $60.00 |
PAYMENT INSTRUCTIONS
PAYMENTS SHOULD BE MADE TO MACKENNY GLOBAL SERVICES LTD
ACCESS BANK: 0026860411
Subtotal:
$220.00
Discount:
-$8.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$212.00
GRAND TOTAL (NGN):
₦311,640.00
THANK YOU FOR YOUR BUSINESS!