<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>09/03/08</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2008-135</INVOICE_NUMBER>
<PO_NUMBER>PO2008-035</PO_NUMBER>
<CUSTOMER>STORAGETEK</CUSTOMER>
<CONTACT_NAME>Dominique HESNARD</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>22750</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>