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            </billingAddress>
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              <name2 />
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              <address2 />
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              <phoneNo>2072324439</phoneNo>
              <email>salexan2@hotmail.com</email>
              <contactPerson />
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            <freightVat>0</freightVat>
            <lines>
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                <vatAmount>0.48</vatAmount>
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          <SalesOrder>
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            <sourceNo>SO23003977</sourceNo>
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            <giftcardAmount>0</giftcardAmount>
            <shippingAgent />
            <shippingService />
            <shipping3rdPartyCustomerAccNumber />
            <deliveryTerms>EXW</deliveryTerms>
            <externalDocNo>1500376</externalDocNo>
            <noteOfGoods />
            <markForStore />
            <propertyMark />
            <shipToCode />
            <customerID>C002067</customerID>
            <customerGLN />
            <shipFromLocationCode>USWHS03M</shipFromLocationCode>
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            <cancelDate />
            <vendorID />
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            <specialInstructions />
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            <billingAddress>
              <customerId>C002067</customerId>
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            <shippingAddress>
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              <address2 />
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              <countryCode>US</countryCode>
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              <contactPerson />
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            <freightVat>0</freightVat>
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              <line>
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                <sku>P003220-UP36-40</sku>
                <barcode>192766198715</barcode>
                <ean>MISSING EAN</ean>
                <description>Argyle Sock</description>
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                <color>6500</color>
              </line>
              <line>
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                <sku>P003505-UP36-40</sku>
                <barcode>192766201590</barcode>
                <ean>MISSING EAN</ean>
                <description>Hanukkah Sock</description>
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              </line>
            </lines>
          </SalesOrder>
        </salesOrders>
      </root>
    </document>
  </serviceResponse>
</nav>