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<!-- Invoice Proper -->
<invoice>
<!-- Invoice header -->
<inv_id>i200011</inv_id>
<inv_date>19990915</inv_date>
<inv_due_date>19991015</inv_due_date>
<inv_currency>USD</inv_currency>
<inv_start_date>19990814</inv_start_date>
<inv_end_date>19990914</inv_end_date>
<inv_desc>Legal services August - September 1999</inv_desc>
<inv_payment_terms>10/50</inv_payment_terms>
<inv_generic_discount>0.10</inv_generic_discount>
<inv_total_net_due>998.64</inv_total_net_due>
<!-- Subject of Invoice -->
<matter>
<cl_matter_id>clm345690</cl_matter_id>
<lf_matter_id>lfm439878</lf_matter_id>
<matter_name>Kiwi Electronics vs. Mary Replogle</matter_name>
<lf_managing_contact_lname>Cheatham</lf_managing_contact_lname>
<lf_managing_contact_fname>Igor</lf_managing_contact_fname>
<lf_contact_id>lfct00</lf_contact_id>
<lf_contact_phone>415-123-4569</lf_contact_phone>
<lf_contact_email>
Cheatham@HoweDeweyCheatham.com
</lf_contact_email>
<cl_contact_lname>Norian</cl_contact_lname>
<cl_contact_fname>Mike</cl_contact_fname>
<cl_contact_id>clct01</cl_contact_id>
<cl_contact_phone>916-921-4511</cl_contact_phone>
<cl_contact_email>mnoy@acmeins.com</cl_contact_email>
<eft_agreement_number>eft8746186</eft_agreement_number>
<matter_billing_type>hour</matter_billing_type>
<matter_final_bill>N</matter_final_bill>
<matter_total_detail_fees>950.00</matter_total_detail_fees>
<matter_total_detail_exp>48.64</matter_total_detail_exp>
<matter_tax_on_fees>0.00</matter_tax_on_fees>
<matter_tax_on_exp>0.00</matter_tax_on_exp>
<matter_adj_on_fees>0.00</matter_adj_on_fees>
<matter_adj_on_exp>0.00</matter_adj_on_exp>
<matter_perc_shar_fees>0.35</matter_perc_shar_fees>
<matter_perc_shar_exp>0.35</matter_perc_shar_exp>
<matter_net_fees>950.00</matter_net_fees>
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