<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">

  <cbc:ID>123</cbc:ID>
  <cbc:IssueDate>2011-09-22</cbc:IssueDate>

  <cac:InvoicePeriod>
    <cbc:StartDate>2011-08-01</cbc:StartDate>
    <cbc:EndDate>2011-08-31</cbc:EndDate>
  </cac:InvoicePeriod>

  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>Custom Cotter Pins</cbc:Name>
      </cac:PartyName>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>North American Veeblefetzer</cbc:Name>
      </cac:PartyName>
    </cac:Party>
  </cac:AccountingCustomerParty>

  <cac:LegalMonetaryTotal>
     <cbc:PayableAmount currencyID="CAD">100.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>

  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:LineExtensionAmount currencyID="CAD">100.00</cbc:LineExtensionAmount>
    <cac:Item>
       <cbc:Description>Cotter pin, MIL-SPEC</cbc:Description>
    </cac:Item>
  </cac:InvoiceLine>

</Invoice>