<!DOCTYPE Invoice SYSTEM 'Invoice.dtd'>

<Invoice>
<InvoiceHeader>
<InvoiceNumber><Reference>
<RefNum>INV: 450005693</RefNum></Reference></InvoiceNumber>
<InvoiceIssueDate>20010215T09:00:00</InvoiceIssueDate>
<InvoiceReferences>
<PurchaseOrderReference>
<PurchaseOrderNumber><Reference>
<RefNum>4500005693</RefNum>
<RefDate>20010203T12:00:00</RefDate></Reference></PurchaseOrderNumber></PurchaseOrderReference>
<AccountNumber><Reference>
<RefNum>ABC-99067-3000</RefNum></Reference></AccountNumber></InvoiceReferences>
<InvoicePurpose>
<InvoicePurposeCoded>Original</InvoicePurposeCoded></InvoicePurpose>
<InvoiceType>
<InvoiceTypeCoded>CommercialInvoice</InvoiceTypeCoded></InvoiceType>
<InvoiceLanguage><Language>
<LanguageCoded>en</LanguageCoded></Language></InvoiceLanguage>
<InvoiceParty>
<BuyerParty><Party>
<PartyID><Identifier>
<Agency>
<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded></Agency>
<Ident>3000</Ident></Identifier></PartyID>
<NameAddress>
<Name1>ABC Enterprises</Name1>
<POBox POBoxPostalCode="249"></POBox>
<PostalCode>20012</PostalCode>
<City>Alpine</City>
<Region>
<RegionCoded>USNY</RegionCoded></Region></NameAddress>
<OrderContact><Contact>
<ContactName>Dietl,B.</ContactName>
<ContactFunction>
<ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded></ContactFunction>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>655-456-8911</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded></ContactNumber>
<ContactNumber>
<ContactNumberValue>bdietl@ABC.com</ContactNumberValue>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber></Contact></OrderContact></Party></BuyerParty>
<SellerParty><Party>
<PartyID><Identifier>
<Agency>
<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded></Agency>
<Ident>BCVND</Ident></Identifier></PartyID>
<NameAddress>
<Name1>Dunn Manufacturing</Name1>
<Department>Order Department</Department>
<PostalCode>95006</PostalCode>
<City>Orange</City>
<Region>
<RegionCoded>USCA</RegionCoded></Region></NameAddress>
<OtherContacts><ListOfContact>
<Contact>
<ContactName>Ms Black</ContactName>
<ContactFunction>
<ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded></ContactFunction>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>212-345-4784</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded></ContactNumber>
<ContactNumber>
<ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber></Contact>
<Contact>
<ContactName>George Walsh</ContactName>
<ContactFunction>
<ContactFunctionCoded>DeliveryContact</ContactFunctionCoded></ContactFunction>
<ListOfContactNumber>
<ContactNumber>
<ContactNumberValue>212-345-4701</ContactNumberValue>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded></ContactNumber>
<ContactNumber>
<ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded></ContactNumber></ListOfContactNumber></Contact></ListOfContact></OtherContacts></Party></SellerParty></InvoiceParty></InvoiceHeader>
<InvoiceDetail>
<ListOfInvoiceItemDetail>
<InvoiceItemDetail>
<InvoiceBaseItemDetail>
<LineItemNum>
<BuyerLineItemNum>0010</BuyerLineItemNum></LineItemNum>
<TotalQuantity><Quantity>
<QuantityValue>100</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded></UnitOfMeasurement></Quantity></TotalQuantity></InvoiceBaseItemDetail>
<InvoicePricingDetail>
<ListOfPrice>
<Price>
<UnitPrice>
<UnitPriceValue>10.00</UnitPriceValue></UnitPrice></Price></ListOfPrice>
<InvoiceCurrencyTotalValue><MonetaryValue>
<MonetaryAmount>1000.00</MonetaryAmount></MonetaryValue></InvoiceCurrencyTotalValue></InvoicePricingDetail>
<LineItemNote>We invoiced for only the 100 items that you received, out of the 111 shipped</LineItemNote></InvoiceItemDetail>
<InvoiceItemDetail>
<InvoiceBaseItemDetail>
<LineItemNum>
<BuyerLineItemNum>0011</BuyerLineItemNum></LineItemNum>
<TotalQuantity><Quantity>
<QuantityValue>5</QuantityValue>
<UnitOfMeasurement>
<UOMCoded>EA</UOMCoded></UnitOfMeasurement></Quantity></TotalQuantity></InvoiceBaseItemDetail>
<InvoicePricingDetail>
<ListOfPrice>
<Price>
<UnitPrice>
<UnitPriceValue>1000.00</UnitPriceValue></UnitPrice></Price></ListOfPrice>
<InvoiceCurrencyTotalValue><MonetaryValue>
<MonetaryAmount>5000.00</MonetaryAmount></MonetaryValue></InvoiceCurrencyTotalValue></InvoicePricingDetail></InvoiceItemDetail></ListOfInvoiceItemDetail></InvoiceDetail>
<InvoiceSummary>
<NumberOfLines>2</NumberOfLines>
<InvoiceTotals>
<NetValue><MonetaryValue>
<MonetaryAmount>6000.00</MonetaryAmount></MonetaryValue></NetValue>
<GrossValue><MonetaryValue>
<MonetaryAmount>6000.00</MonetaryAmount>
<Currency>
<CurrencyCoded>USD</CurrencyCoded></Currency></MonetaryValue></GrossValue>
<TotalAmountPayable><MonetaryValue>
<MonetaryAmount>6000.00</MonetaryAmount></MonetaryValue></TotalAmountPayable></InvoiceTotals></InvoiceSummary></Invoice>

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