Mackenny Tutors
Invoice #INV-20260131-068
INVOICE
# INV-20260131-068
Date: 31 January, 2026
Mackenny Tutors
Abuja, Nigeria
+234 907 295 9662
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Emmanuella
February, 2026.
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 1 weekly lessons | 1 | $35.00 | $35.00 |
| Outstanding Payments ( January ) | 1 | $75.00 | $75.00 |
PAYMENT INSTRUCTIONS
PAYMENTS SHOULD BE MADE TO MACKENNY GLOBAL SERVICES LTD
ACCESS BANK: 0026860411
Subtotal:
$110.00
Discount:
-$0.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$110.00
GRAND TOTAL (NGN):
₦161,700.00
THANK YOU FOR YOUR BUSINESS!