Mackenny Tutors
Invoice #INV-20260203-074
INVOICE
# INV-20260203-074
Date: 03 February, 2026
Mackenny Tutors
Texas, United States
+1 682 403 3197
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Jeremiah, Tolani & Joy
February, 2026
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 9 lessons | 1 | $200.00 | $200.00 |
| Grade 8 lessons | 1 | $80.00 | $80.00 |
| Grade 4 lessons | 1 | $130.00 | $130.00 |
| Outstanding Payments from November, December & January 2026 | 1 | $1,022.00 | $1,022.00 |
PAYMENT INSTRUCTIONS
USD PAYMENT:
ZELLE
MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com
NAIRA PAYMENT:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$1,432.00
Discount:
-$120.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$1,312.00
GRAND TOTAL (NGN):
₦1,928,640.00
THANK YOU FOR YOUR BUSINESS!