<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-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>202604564</cbc:ID>
    <cbc:IssueDate>2026-04-27</cbc:IssueDate>
    <cbc:DueDate>2026-05-27</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>Invoice 202604564 - Date 27.04.2026</cbc:BuyerReference>

    <cac:AdditionalDocumentReference>
        <cbc:ID>202604564.pdf</cbc:ID>
        <cbc:DocumentDescription>Your invoice 202604564</cbc:DocumentDescription>
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    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="9938">lu19246749</cbc:EndpointID>
            <cac:PartyName>
               <cbc:Name>Steve Goffinet IT &amp; Webservices</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
               <cbc:StreetName>11, Henneschtgaas</cbc:StreetName>
               <cbc:CityName>Hobscheid</cbc:CityName>
               <cbc:PostalZone>8373</cbc:PostalZone>
               <cac:Country>
                  <cbc:IdentificationCode>LU</cbc:IdentificationCode>
               </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
               <cbc:CompanyID>LU19246749</cbc:CompanyID>
               <cac:TaxScheme>
                  <cbc:ID>VAT</cbc:ID>
               </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
               <cbc:RegistrationName>Steve Goffinet IT &amp; Webservices</cbc:RegistrationName>
               <cbc:CompanyID>A40625</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
      <cac:Party>
         <cbc:EndpointID schemeID="9938">LU20182966</cbc:EndpointID>
         <cac:PartyName>
            <cbc:Name>Marco Zenner s.à r.l</cbc:Name>
         </cac:PartyName>
         <cac:PostalAddress>
            <cbc:StreetName>2b, Z.I. Zare Est</cbc:StreetName>
            <cbc:CityName>Ehlerange</cbc:CityName>
            <cbc:PostalZone>LU-LU-4385</cbc:PostalZone>
            <cac:Country>
               <cbc:IdentificationCode>LU</cbc:IdentificationCode>
            </cac:Country>
         </cac:PostalAddress>
         <cac:PartyTaxScheme>
            <cbc:CompanyID>LU20182966</cbc:CompanyID>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyLegalEntity>
            <cbc:RegistrationName>Marco Zenner s.à r.l</cbc:RegistrationName>
         </cac:PartyLegalEntity>
      </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
      <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
      <cbc:PaymentID>202604564</cbc:PaymentID>
      <cac:PayeeFinancialAccount>
         <cbc:ID>LU22 0019 2255 8266 5000</cbc:ID>
         <cbc:Name>Spuerkees</cbc:Name>
         <cac:FinancialInstitutionBranch>
            <cbc:ID>BCEELULL</cbc:ID>
         </cac:FinancialInstitutionBranch>
      </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">58.65</cbc:TaxAmount>
      <cac:TaxSubtotal>
         <cbc:TaxableAmount currencyID="EUR">345</cbc:TaxableAmount>
         <cbc:TaxAmount currencyID="EUR">58.65</cbc:TaxAmount>
         <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>17</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubtotal>
   </cac:TaxTotal>
   <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="EUR">345</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="EUR">345</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="EUR">403.65</cbc:TaxInclusiveAmount>
      <cbc:PayableAmount currencyID="EUR">403.65</cbc:PayableAmount>
   </cac:LegalMonetaryTotal>
   <cac:InvoiceLine>
      <cbc:ID>0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="C62">1.00</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">345</cbc:LineExtensionAmount>
      <cac:Item>
         <cbc:Name>Peppol Participant Registration 
-&gt; One time setup fee</cbc:Name>
         <cac:SellersItemIdentification>
            <cbc:ID>4437</cbc:ID>
         </cac:SellersItemIdentification>
         <cac:CommodityClassification>
             <cbc:ItemClassificationCode listID="EN" listVersionID="D.19A">0</cbc:ItemClassificationCode>
         </cac:CommodityClassification>
         <cac:ClassifiedTaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>17</cbc:Percent>
            <cac:TaxScheme>
               <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
         </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
         <cbc:PriceAmount currencyID="EUR">345</cbc:PriceAmount>
         <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
      </cac:Price>
   </cac:InvoiceLine>
</Invoice>