<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
    xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>DE-56197</cbc:ID>
  <cbc:IssueDate>2024-10-29</cbc:IssueDate>
  <cbc:DueDate>2024-11-28</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>Excepturi.</cbc:BuyerReference>
  <cac:InvoicePeriod>
    <cbc:StartDate>2024-10-29</cbc:StartDate>
    <cbc:EndDate>2024-11-28</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:OrderReference>
    <cbc:ID>Excepturi.</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0204">DE923356489</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0204">DE923356489</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Untitled Company</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Dudweilerstr. 34b</cbc:StreetName>
        <cbc:CityName>Ost Alessa</cbc:CityName>
        <cbc:PostalZone>98060</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE923356489</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID schemeID="0204">DE923356489</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Untitled Company</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Gunnar Mohr Holly Balistreri</cbc:Name>
        <cbc:ElectronicMail>eden07@runolfsdottir.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0204">ABC1234</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0204">715350497</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>German Client Name</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Kinderhausen 96b</cbc:StreetName>
        <cbc:AdditionalStreetName>Apt. 842</cbc:AdditionalStreetName>
        <cbc:CityName>S&#xFC;d Jessestadt</cbc:CityName>
        <cbc:PostalZone>33323</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>German Client Name</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:ElectronicMail>No Email Set</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE89370400440532013000</cbc:ID>
      <cbc:Name>PFA-NAME</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">18.05</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">95</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">18.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">95</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">95</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">113.05</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">113.05</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Product Description</cbc:Description>
      <cbc:Name>Product Key</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">9.5</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:Amount currencyID="EUR">0.5</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">10</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>  