<?xml version="1.0"?>

<?soxtype urn:x-commerceone:document:com:commerceone:XCBL35:XCBL35.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>

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