<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>03/11/07</INVOICE_DATE>
<TYPE_ID>22</TYPE_ID>
<INVOICE_NUMBER>F2007-077</INVOICE_NUMBER>
<PO_NUMBER>PO2007-077</PO_NUMBER>
<CUSTOMER>INITIAL DELTA SECURITE</CUSTOMER>
<CONTACT_NAME>Frédéric SANDEVOIR</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>17550</AMOUNT>
<STATUS>NEW</STATUS>
</ROOT>