Mackenny Tutors
Invoice #INV-20260203-078
INVOICE
# INV-20260203-078
Date: 03 February, 2026
Mackenny Tutors
Texas, United States
+1 682 403 3197
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Victoria & Christopher
February, 2026.
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 4 weekly lessons | 1 | $110.00 | $110.00 |
| Kindergaten weekly | 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:
$190.00
Discount:
-$10.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$180.00
GRAND TOTAL (NGN):
₦264,600.00
THANK YOU FOR YOUR BUSINESS!