Added extra line to clarify invoice_extra_field
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@ -23,9 +23,10 @@
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<country>Amazonia</country>
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<coc nationality="Dutch">9999999</coc>
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<!-- chamber of commerce number; if no chamber of commerce number, please delete the whole element -->
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<invoice_rep/>
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<invoice_rep></invoice_rep>
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<invoice_mail>freemoney@sittingduck.com</invoice_mail>
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<invoice_extra_field/>
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<!-- Use the extra field to enter a line requested by the client, such as PO or creditor number, cost centre, internal account number or whatever info they need for their internal administration -->
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<invoice_extra_field></invoice_extra_field>
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<vat_no>0000000000B01</vat_no>
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<rates denomination="eur" lastrevisiondate="2017-03-01">
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<rate title="juniorpentester">100</rate>
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