<invoice version="2" invoiceNumber="SAMPLE" date="2003-09-20" coveredFrom="2003-08-20" coveredTo="2003-10-20" finalInvoice="false" archiveDate="1899-12-30" xmlns:fo="http://www.w3.org/1999/XSL/Format"><header><invoiceTo name="Test Club" ID="1926" to="The Owners of M/V 'TEST VESSEL'" contactName="Mike Smith" email="mike.smith@igclub.com" clubReference="L5/ABC/2002/123456" alias="Test Club" VATNumber=""><address line1="Address 1" line2="Address 2" line3="Address 3" line4="Address 4"></address><member name="" VATNumber=""><address line1="" line2="" line3="" line4=""></address></member></invoiceTo><invoiceFrom name="Correspondent Ltd." contactName="Joe Bloggs" email="jbloggs@correspondent.co.uk" telephone="3 225 0656" faxNo="020 7222 1235" clubReference="TEST REFERENCE"><address line1="115 Port Side Quays" line2="London" line3="E22" line4=""></address></invoiceFrom><invoiceInformation name="CALAMITY" voyageNumber="" incidentDate="2002-08-22" dischargePort="London" description="This is a sample invoice. Please ignore" currency="EUR"></invoiceInformation></header><payeeDetails><payee name="Correspondent Ltd." registration="12543336" VATNumber="123456001"><address line1="115 Port Side Quays" line2="London" line3="E22" line4=""></address></payee><remittanceInstructions><bank name="HSBC"><address line1="20 Gracechurch St." line2="London" line3="EC3" line4=""></address></bank><account name="Correspondent Ltd Euro Account" number="01879487" sortCode="44-55-66" swiftCode="147892114"></account></remittanceInstructions></payeeDetails><invoiceSummary totalFee="850.00" totalDisbursements="34.00" totalTaxes="36.00" totalThirdPartyFee="450.00" totalThirdPartyDisbursements="6.00" totalThirdPartyTaxes="60.00" amountPayable="1436.00"></invoiceSummary><payments><fees><fee date="2003-08-20" contractor="Joe B Loggs" unit="Rate (hourly)" cost="75.00" quantity="8.00" amount="600.00" work="Here are some details on the work performed"/><fee date="2003-08-21" contractor="Jim Smith" unit="Rate (hourly)" cost="50.00" quantity="2.00" amount="100.00" work="Write report"/><fee date="2003-08-22" contractor="Joe B Loggs" unit="Rate (hourly)" cost="75.00" quantity="2.00" amount="150.00" work="More work"/></fees>
		<disbursements><disbursement type="Travel" comments="Taxi" amount="19"/><disbursement type="Photocopying" comments="5 copies of report in colour" amount="15"/></disbursements>
		<taxes totalLocal="36.00" totalVAT=".00" total="36.00"/></payments><thirdPartyPayments><fees><fee date="2003-08-20" contractor="Adam Jones" unit="Fixed Amount" cost="180.00" quantity="1.00" amount="180.00" work="Survey of damage"/><fee date="2003-08-20" contractor="Adam Jones" unit="Rate (hourly)" cost="180.00" quantity="1.50" amount="270.00" work="Produce report"/></fees>
		<disbursements><disbursement type="Travel" comments="Petrol" amount="6"/></disbursements>
		<taxes totalLocal="60.00" totalVAT=".00" total="60.00"/></thirdPartyPayments><otherInformation>Here is some additional information about the invoice but not about the case.</otherInformation></invoice>

