Mackenny Tutors
Invoice #INV-20251008-007
INVOICE
# INV-20251008-007
Date: 08 October, 2025
Mackenny Tutors
Abuja, Nigeria
+234 907 295 9662
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Bethany
October, 2025.
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 3 weekly lessons. | 1 | $160.00 | $160.00 |
PAYMENT INSTRUCTIONS
PAYMENTS SHOULD BE MADE TO MACKENNY GLOBAL SERVICES LTD
ACCESS BANK: 0026860411
Subtotal:
$160.00
Discount:
-$0.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$160.00
GRAND TOTAL (NGN):
₦235,200.00
THANK YOU FOR YOUR BUSINESS!