Mackenny Tutors
Invoice #INV-20260119-065
INVOICE
# INV-20260119-065
Date: 19 January, 2026
Mackenny Tutors
Texas, United States
+1 682 403 3197
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Mashel, Maira & Mateen
JANUARY, 2026
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 8 weekly lessons | 1 | $80.00 | $80.00 |
| Grade 7 weekly lessons | 1 | $80.00 | $80.00 |
| Kindergaten weekly lessons | 1 | $80.00 | $80.00 |
PAYMENT INSTRUCTIONS
USD PAYMENT:
ZELLE
MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com
NAIRA PAYMENT:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$240.00
Discount:
-$0.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$240.00
GRAND TOTAL (NGN):
₦352,800.00
THANK YOU FOR YOUR BUSINESS!