Invoice Add Request #1554 - 2019-08-01 12:47:59

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			<?qbxml version="13.0"?>
			<QBXML>
			<QBXMLMsgsRq onError="continueOnError">
		<InvoiceAddRq>
	<InvoiceAdd>
		<CustomerRef>
			<ListID>80000958-1564688877</ListID>
		</CustomerRef>
		<TxnDate>2019-07-24</TxnDate>
		<RefNumber>1554</RefNumber>
		<BillAddress>
			<Addr1>Rayden Lito</Addr1>
			<Addr2>Kaya Basralokus, A13</Addr2>
			<Addr3>Santa Maria</Addr3>
			<Addr4>Curaçao</Addr4>
		</BillAddress>
		<ShipAddress>
			<Addr1>Rayden Lito</Addr1>
			<Addr2>Kaya Basralokus, A13</Addr2>
			<Addr3>Santa Maria</Addr3>
			<Addr4>Curaçao</Addr4>
		</ShipAddress>
		<DueDate>2019-07-24</DueDate>
		<InvoiceLineAdd>
			<ItemRef>
				<ListID>80000033-1271701076</ListID>
			</ItemRef>
			<Desc>Stòp, laga lòs i fria kabes (Nivel Intermedio)</Desc>
			<Quantity>1</Quantity>
			<Rate>6.3518</Rate>
			<Amount>6.35</Amount>
			<SalesTaxCodeRef>
				<ListID>20000-1227188102</ListID>
			</SalesTaxCodeRef>
		</InvoiceLineAdd>
		<InvoiceLineAdd>
			<ItemRef>
				<ListID>80000026-1271699090</ListID>
			</ItemRef>
			<Desc>Awe no ta mi dia!</Desc>
			<Quantity>2</Quantity>
			<Rate>6.3518</Rate>
			<Amount>12.70</Amount>
			<SalesTaxCodeRef>
				<ListID>20000-1227188102</ListID>
			</SalesTaxCodeRef>
		</InvoiceLineAdd>
		<InvoiceLineAdd>
			<ItemRef>
				<ListID>800001A2-1537368427</ListID>
			</ItemRef>
			<Desc>Shipping (Zona "A" - Fls. 9,99 (Santa Ma)</Desc>
			<Rate>9.99</Rate>
			<Amount>9.99</Amount>
			<SalesTaxCodeRef>
				<ListID>20000-1227188102</ListID>
			</SalesTaxCodeRef>
		</InvoiceLineAdd>
	</InvoiceAdd>
</InvoiceAddRq>

			</QBXMLMsgsRq>
			</QBXML>