Mackenny Tutors
Invoice #INV-20251013-009
INVOICE
# INV-20251013-009
Date: 13 October, 2025
Mackenny Tutors
Texas, United States
+1 682 403 3197
Info@mackennytutors.com
www.mackennytutors.com
BILL TO
EMMANUELLA
OCTOBER, 2025
| Description | Qty | Price | Total |
|---|---|---|---|
| Grade 1 weekly lesson | 1 | $35.00 | $35.00 |
| Outsanding From September | 1 | $35.00 | $35.00 |
PAYMENT INSTRUCTIONS
USD PAYMENT:
ZELLE
MACKENNY GLOBAL CONSULTING LLC
admin@mackennytutors.com
NAIRA PAYMENT:
MACKENNY GLOBAL SERVICES LTD
ACCESS BANK
0026860411
Subtotal:
$70.00
Discount:
-$0.00
Tax Rate (0.00%):
0.00%
Tax:
$0.00
GRAND TOTAL (USD):
$70.00
GRAND TOTAL (NGN):
₦102,900.00
THANK YOU FOR YOUR BUSINESS!