<?xml version="1.0"?>

   <Invoice xmlns="x-schema:Invoice.xdr">
      <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>111</QuantityValue>
                        <UnitOfMeasurement>
                           <UOMCoded>EA</UOMCoded>
                        </UnitOfMeasurement>
                     </Quantity>
                  </TotalQuantity>
               </InvoiceBaseItemDetail>
               <InvoicePricingDetail>
                  <ListOfPrice>
                     <Price>
                        <UnitPrice>
                           <UnitPriceValue>10.00</UnitPriceValue>
                        </UnitPrice>
                     </Price>
                  </ListOfPrice>
                  <InvoiceCurrencyTotalValue>
                     <MonetaryValue>
                        <MonetaryAmount>1110.00</MonetaryAmount>
                     </MonetaryValue>
                  </InvoiceCurrencyTotalValue>
               </InvoicePricingDetail>
            </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>6110.00</MonetaryAmount>
               </MonetaryValue>
            </NetValue>
            <GrossValue>
               <MonetaryValue>
                  <MonetaryAmount>6110.00</MonetaryAmount>
                  <Currency>
                     <CurrencyCoded>USD</CurrencyCoded>
                  </Currency>
               </MonetaryValue>
            </GrossValue>
            <TotalAmountPayable>
               <MonetaryValue>
                  <MonetaryAmount>6110.00</MonetaryAmount>
               </MonetaryValue>
            </TotalAmountPayable>
            <TotalDiscount>
               <MonetaryValue>
                  <MonetaryAmount>61.10</MonetaryAmount>
               </MonetaryValue>
            </TotalDiscount>
            <TotalAmountMinusDiscount>
               <MonetaryValue>
                  <MonetaryAmount>6048.90</MonetaryAmount>
               </MonetaryValue>
            </TotalAmountMinusDiscount>
         </InvoiceTotals>
      </InvoiceSummary>
   </Invoice>

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