Invoice Add Request #38598 - 2022-05-26 21:43:20

			<?xml version="1.0" encoding="ISO-8859-1"?>
			<?qbxml version="13.0"?>
			<QBXML>
			<QBXMLMsgsRq onError="continueOnError">
		<InvoiceAddRq>
	<InvoiceAdd>
		<CustomerRef>
			<ListID>80002B6E-1653626587</ListID>
		</CustomerRef>
		<ClassRef>
			<ListID>80000004-1560967678</ListID>
		</ClassRef>
		<ARAccountRef>
			<ListID>80000023-1545156546</ListID>
		</ARAccountRef>
		<TxnDate>2022-05-26</TxnDate>
		<BillAddress>
			<Addr1>Tera Williams</Addr1>
			<Addr2>29018 Silver Creek Rd,</Addr2>
			<City>Agoura</City>
			<State>CA</State>
			<PostalCode>91301</PostalCode>
			<Country>United States (US)</Country>
		</BillAddress>
		<ShipAddress>
			<Addr1>Tera Williams</Addr1>
			<Addr2>29018 Silver Creek Rd,</Addr2>
			<City>Agoura</City>
			<State>CA</State>
			<PostalCode>91301</PostalCode>
			<Country>United States (US)</Country>
		</ShipAddress>
		<TermsRef>
			<ListID>80000018-1545161412</ListID>
		</TermsRef>
		<DueDate>2022-05-26</DueDate>
		<SalesRepRef>
			<ListID>80000004-1545161414</ListID>
		</SalesRepRef>
		<ShipMethodRef>
			<ListID>8000000D-1545161412</ListID>
		</ShipMethodRef>
		<IsToBePrinted>true</IsToBePrinted>
		<CustomerSalesTaxCodeRef>
			<ListID>80000001-1544814322</ListID>
		</CustomerSalesTaxCodeRef>
		<InvoiceLineAdd>
			<ItemRef>
				<ListID>80000097-1545157972</ListID>
			</ItemRef>
			<Quantity>1</Quantity>
			<Rate>28</Rate>
			<ClassRef>
				<ListID>80000004-1560967678</ListID>
			</ClassRef>
			<SalesTaxCodeRef>
				<ListID>80000001-1544814322</ListID>
			</SalesTaxCodeRef>
		</InvoiceLineAdd>
		<InvoiceLineAdd>
			<ItemRef>
				<ListID>80000067-1545157969</ListID>
			</ItemRef>
			<Rate>4.99</Rate>
			<ClassRef>
				<ListID>80000004-1560967678</ListID>
			</ClassRef>
			<SalesTaxCodeRef>
				<ListID>80000002-1544814322</ListID>
			</SalesTaxCodeRef>
		</InvoiceLineAdd>
	</InvoiceAdd>
</InvoiceAddRq>

			</QBXMLMsgsRq>
			</QBXML>