Mackenny Tutors
Invoice #INV-20251008-008
INVOICE
# INV-20251008-008
Date: 08 October, 2025
Mackenny Tutors
Texas, United States
+1 682 403 3197
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
Elijah, Enoch & Osene
October, 2025.
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 9 weekend lesson. | 1 | $80.00 | $80.00 |
| Grade 8 weekend lesson. | 1 | $80.00 | $80.00 |
| Kindergaten Weekend lesson. | 1 | $80.00 | $80.00 |
| Outstanding Balance September, 2025 | 1 | $220.00 | $220.00 |
PAYMENT INSTRUCTIONS
USD PAYMENT:
ZELLE
MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com
NAIRA PAYMENT:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$460.00
Discount:
-$20.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$440.00
GRAND TOTAL (NGN):
₦646,800.00
THANK YOU FOR YOUR BUSINESS!