<?xml version="1.0"?>
<?soxtype urn:x-commerceone:document:com:commerceone:XCBL30:XCBL30.sox$1.0?>

	<Invoice>
		<InvoiceHeader>
			<InvoiceNumber>
				<Reference>
					<RefNum>PO 66-576</RefNum>
				</Reference>
			</InvoiceNumber>
			<InvoiceIssueDate>20001213T15:56:00</InvoiceIssueDate>
			<InvoicePurpose>
				<InvoicePurposeCoded>Original</InvoicePurposeCoded>
			</InvoicePurpose>
			<InvoiceType>
				<InvoiceTypeCoded>CommercialInvoice</InvoiceTypeCoded>
			</InvoiceType>
			<InvoiceLanguage>
				<Language>
					<LanguageCoded>en</LanguageCoded>
				</Language>
			</InvoiceLanguage>
			<InvoiceParty>
				<BuyerParty>
					<Party>
						<PartyID>
							<Identifier>
								<Agency>
									<AgencyCoded>Other</AgencyCoded>
								</Agency>
								<Ident>ABC1001</Ident>
							</Identifier>
						</PartyID>
						<NameAddress>
							<Name1>ABC Office Supplies Company</Name1>
							<Street>34 Maple Street</Street>
							<PostalCode>94501</PostalCode>
							<City>Cupertino</City>
							<Region>
								<RegionCoded>USCA</RegionCoded>
							</Region>
							<Country>
								<CountryCoded>US</CountryCoded>
							</Country>
						</NameAddress>
					</Party>
				</BuyerParty>
				<SellerParty>
					<Party>
						<PartyID>
							<Identifier>
								<Agency>
									<AgencyCoded>Other</AgencyCoded>
								</Agency>
								<Ident>Pegel 2202</Ident>
							</Identifier>
						</PartyID>
						<NameAddress>
							<Name1>Pegell Pencil Manufacturers</Name1>
							<Street>55 Covent Cove</Street>
							<PostalCode>33067</PostalCode>
							<City>Ann Arbor</City>
							<Region>
								<RegionCoded>USMI</RegionCoded>
							</Region>
							<Country>
								<CountryCoded>US</CountryCoded>
							</Country>
						</NameAddress>
					</Party>
				</SellerParty>
			</InvoiceParty>
			<InvoiceTermsOfDelivery>
				<TermsOfDelivery>
					<TermsOfDeliveryFunctionCoded>CollectedByCustomer</TermsOfDeliveryFunctionCoded>
					<ShipmentMethodOfPaymentCoded>Account</ShipmentMethodOfPaymentCoded>
				</TermsOfDelivery>
			</InvoiceTermsOfDelivery>
		</InvoiceHeader>
		<InvoiceDetail>
			<ListOfInvoiceItemDetail>
				<InvoiceItemDetail>
					<InvoiceBaseItemDetail>
						<LineItemNum>
							<BuyerLineItemNum>1</BuyerLineItemNum>
							<SellerLineItemNum>1</SellerLineItemNum>
						</LineItemNum>
						<TotalQuantity>
							<Quantity>
								<QuantityRange>
									<MinimumValue>1</MinimumValue>
									<MaximumValue>5000</MaximumValue>
								</QuantityRange>
								<UnitOfMeasurement>
									<UOMCoded>C62</UOMCoded>
								</UnitOfMeasurement>
							</Quantity>
						</TotalQuantity>
					</InvoiceBaseItemDetail>
					<InvoicePricingDetail>
						<ListOfPrice>
							<Price>
								<UnitPrice>
									<UnitPriceValue>000000000000000.050000</UnitPriceValue>
								</UnitPrice>
							</Price>
						</ListOfPrice>
						<InvoiceCurrencyTotalValue>
							<MonetaryValue>
								<MonetaryAmount>0000000000000250.000000</MonetaryAmount>
								<Currency>
									<CurrencyCoded>USD</CurrencyCoded>
								</Currency>
							</MonetaryValue>
						</InvoiceCurrencyTotalValue>
						<ActualPaymentStatus>
							<ActualPaymentStatusCoded>PaidInFull</ActualPaymentStatusCoded>
						</ActualPaymentStatus>
					</InvoicePricingDetail>
				</InvoiceItemDetail>
			</ListOfInvoiceItemDetail>
		</InvoiceDetail>
		<InvoiceSummary>
			<InvoiceTotals>
				<NetValue>
					<MonetaryValue>
						<MonetaryAmount>0000000000000250.000000</MonetaryAmount>
					</MonetaryValue>
				</NetValue>
				<GrossValue>
					<MonetaryValue>
						<MonetaryAmount>0000000000000250.000000</MonetaryAmount>
					</MonetaryValue>
				</GrossValue>
				<PrepaidAmount>
					<MonetaryValue>
						<MonetaryAmount>0000000000000250.000000</MonetaryAmount>
					</MonetaryValue>
				</PrepaidAmount>
			</InvoiceTotals>
			<InvoicePaymentStatus>
				<InvoicePaymentStatusCoded>PaidInFull</InvoicePaymentStatusCoded>
			</InvoicePaymentStatus>
			<SummaryNote>After doing business with this company for 6 months, they are in good standing.</SummaryNote>
		</InvoiceSummary>
	</Invoice>