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Invoice
From:
Hiskins Electrical Services

Holly Lane, Barwell, Leicestershire, LE9 8BT

Enquiries@HiskinsElectrical.co.uk

Invoice Number INV-3372
Invoice Date 23rd November 2025
Due Date 23rd November 2025
Total Due £153.28
To:
The Royal Arms

Main Street, Sutton Cheney, Nuneaton, CV13 0AG

Invoice for works at Royal Arms Hotel as follows -

Supply and installation of replacement emergency light.
Isolation of 2 car park flood lights.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Materials and Labour.

Cost to supply materials and labour to install them to complete works as described above.

 £153.280.00%£153.28
Sub Total £153.28
VAT Not Applicable £0.00
Total Due £153.28

Payment is due upon completion. Late payment is subject to fees of 5% per day. Payment should be made to Account Number 28726012, Sort Code 070806, Account Name Karl Atkins

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