Mackenny Tutors
Invoice #INV-20260203-077
INVOICE
# INV-20260203-077
Date: 03 February, 2026
Mackenny Tutors
Abuja, Nigeria
+234 907 295 9662
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Toni
February
| Description | Qty | Price | Total |
|---|---|---|---|
| Kindergaten lesson | 1 | $80.00 | $80.00 |
PAYMENT INSTRUCTIONS
PAYMENTS SHOULD BE MADE TO MACKENNY GLOBAL SERVICES LTD
ACCESS BANK: 0026860411
Subtotal:
$80.00
Discount:
-$0.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$80.00
GRAND TOTAL (NGN):
₦117,600.00
THANK YOU FOR YOUR BUSINESS!