2.2 6903148000007 John Doe John_Doe@purchasing.XYZretailer.com +1-212-555-1213 +1-212-555-2122 Buyer 2203148000007 Mary Smith Mary_Smith@widgets.com +1-312-555-1214 +1-312-555-2125 Seller EAN.UCC 2.0.2 100002 SimpleInvoice false 2004-01-10T12:00:01.000 MSG-123-20040110 0012345000359 MSG-123-20040110 0012345000359 MSG-123-20040110 0012345000359 2.0.2 2.0.2 WG-000001 0614141000012 0999999999991 0614141000012 0614141000012 06110123456784 121 TOP USD 10.00 USD 1210.00 EN Allowance charge description USD 1055.34 USD 2255.34 TOP USD 10.00 USD 1210.00 EN Allowance charge description 4 12 28 EN Carrier missed scheduled delivery appointment 30 23 CHEQUE K8M/lPbKnuMDsO0Uzuj75lQtzQI= DpEylhQoiUKBoKWmYfajXO7LZxiDYgVtUtCNyTgwZgoChzorA2nhkQ==

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