<?xml version="1.0" encoding="UTF-8"?>
<Invoice>
    <Recipient>
        <Name>Test AG</Name>
        <PostalAddress>
            <Street1>Test Street1</Street1>
            <Street2>Test Street2</Street2>
            <ZipCode>8000</ZipCode>
            <City>Zurich</City>
            <Country>Switzerland</Country>
        </PostalAddress>
    </Recipient>

    <CoText>cotext</CoText>

    <Buyer>
        <Name>buyer name</Name>
        <PostalAddress>
            <Street1>Test Street1</Street1>
            <Street2>Test Street2</Street2>
        </PostalAddress>
    </Buyer>

    <CoTextDelivery>Delivery text</CoTextDelivery>
    <DueDate>2025-04-30</DueDate>
    <InvoiceNumber>123456</InvoiceNumber>
    <IssuedOn>2025-04-01</IssuedOn>

    <SubInfo>
        <Item>
            <Plan>PDF4me base 1000</Plan>
            <Quantity>1</Quantity>
            <Price>35</Price>
            <Vat>2.83</Vat>
            <TotalPrice>37.83</TotalPrice>
        </Item>
        <Item>
            <Plan>Call Package 2000</Plan>
            <Quantity>1</Quantity>
            <Price>80</Price>
            <Vat>6.48</Vat>
            <TotalPrice>86.48</TotalPrice>
        </Item>
    </SubInfo>

    <TotalAmount>124.31</TotalAmount>
    <PeriodStart>2025-03-01</PeriodStart>
    <PeriodEnd>2025-03-31</PeriodEnd>
</Invoice>