<?xml version="1.0" encoding="UTF-8"?>
<!-- Type can be "proforma","quote", or "normal"-->
<invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xsi:noNamespaceSchemaLocation="invoice.xsd"
    number="85776767" type="normal" currency="USD">
    <payment-method>Wire Transfer</payment-method>
    <date>04 June 2004</date>
    <delivery>Electronic</delivery>
    <checked-by>Ben Winston</checked-by>
    <customer>
        <block>Customer Name</block>
        <block>Customer Address</block>
        <block>Customer City</block>
        <block>Customer Country</block>
        <!-- This can be optional
        <vat>vat id</vat>
        -->
    </customer>
    <products>
        <product>
            <quantity>1</quantity>
            <description>Keyboard</description>
            <unit-cost>12</unit-cost>
        </product>               
        <product>
            <quantity>32</quantity>
            <description>Mouse Pad</description>
            <unit-cost>4.2</unit-cost>
        </product>        
        <product>
            <quantity>32</quantity>
            <description>Optical Mouse</description>
            <unit-cost>16.5</unit-cost>
        </product>        
    </products>
</invoice>
