PrexView

<invoice 
  number="ID-8387323"
  date_issued="1972-01-01 13:42:24"
  currency="USD"
  subtotal="52330"
  tax_rate="16"
  tax="8372.8"
  total="60702.8">
  <bill_to
    name="Daniel Osorio"
    email="hello@prexview.com">
  </bill_to>
  <order>
    <product
      id="3421"
      name="Apple"
      description="Lorem ipsum dolor si amen"
      price="150"
      quantity="75"
      total="11250">
    </product>
    <product
      id="8473"
      name="Banana"
      description="Lorem ipsum dolor si amen"
      price="80"
      quantity="38"
      total="3040">
    </product>
    <product
      id="7820"
      name="Blackberry"
      description="Lorem ipsum dolor si amen"
      price="130"
      quantity="32"
      total="4160">
    </product>
    <product
      id="8734"
      name="Grape"
      description="Lorem ipsum dolor si amen"
      price="180"
      quantity="49"
      total="8820">
    </product>
    <product
      id="8902"
      name="Mango"
      description="Lorem ipsum dolor si amen"
      price="110"
      quantity="28"
      total="3080">
    </product>
    <product
      id="3674"
      name="Pineapple"
      description="Lorem ipsum dolor si amen"
      price="120"
      quantity="13"
      total="1560">
    </product>
    <product
      id="8730"
      name="Watermelon"
      description="Lorem ipsum dolor si amen"
      price="150"
      quantity="120"
      total="18000">
    </product>
    <product
      id="1567"
      name="Lemon"
      description="Lorem ipsum dolor si amen"
      price="30"
      quantity="27"
      total="810">
    </product>
    <product
      id="4783"
      name="Orange"
      description="Lorem ipsum dolor si amen"
      price="70"
      quantity="23"
      total="1610">
    </product>
  </order>
</invoice>