| Document Name | Invoice |
| Document description | The invoice document is sent from a supplier to a buyer to specify the amounts and other commercial topics he asks for his services. |
| Generalities or notes about the usage | Under normal conditions an invoice is related to a delivery or an order. There might be different terms due to special agreements. |
| Source | Shoenet |
| XMLSchema | http://www.ebiz.enea.it/eBIZ-footwear/repository/schema/v2013-1/shoecom.xsd |
| User Guide | http://www.shoenet.info/documents.aspx |