<?xml version="1.0" encoding="UTF-8"?>
<Invoice invoiceDate='2003-10-05' invoiceNumber='INV-01'>
	<shipInfo>
		<name>Beerly Standing</name>
		<attn>Receiving</attn>
		<street>47 South Street</street>
		<city>Intox</city>
		<state>NH</state>
	</shipInfo>
	<billInfo>
		<name>Beerly Standing</name>
		<attn>Accounting</attn>
		<street>98 North Street</street>
		<city>Intox</city>
		<state>NH</state>
	</billInfo>
	<Items>
		<item partNum="98745">
			<productName>Brown Eyed Stout</productName>
			<quantity>12</quantity>
			<price>23.99</price>
			<shipDate>2003-12-20</shipDate>
		</item>
		<item partNum="34987">
			<productName>Diamond Pearl Lager</productName>
			<quantity>22</quantity>
			<price>35.98</price>
			<shipDate>2003-12-20</shipDate>
		</item>
		<item partNum="AK254">
			<productName>Job Site Ale</productName>
			<quantity>50</quantity>
			<price>12.56</price>
			<shipDate>2003-11-12</shipDate>
		</item>
	</Items>
</Invoice>
