<?xml version="1.0" encoding="ISO-8859-1" ?>
<install>
<setup_invoice>
<id>1</id>
<site_id>1</site_id>
<bill_to_company>1</bill_to_company>
<invoice_currency>$</invoice_currency>
<invoice_decimals>2</invoice_decimals>
<items_summary_max>16</items_summary_max>
<news></news>
<page_type>blank</page_type>
<invoice_delivery>1</invoice_delivery>
<invoice_show_itemized>1</invoice_show_itemized>
<invoice_grace>0</invoice_grace>
<invoice_advance_gen>0</invoice_advance_gen>
<invoice_terms>0</invoice_terms>
<invoice_pdf_plugin>itemised_fpdf</invoice_pdf_plugin>
<invoice_advance_notice>7</invoice_advance_notice>
</setup_invoice>
<setup_invoice_id>
<id>2</id>
</setup_invoice_id>
</install>