<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>13/03/08</INVOICE_DATE>
<INVOICE_NUMBER>F2008-137</INVOICE_NUMBER>
<PO_NUMBER>PO2008-037</PO_NUMBER>
<CUSTOMER>EUROSAM</CUSTOMER>
<CONTACT_NAME>Dominique BLUM</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>24050</AMOUNT>
</ROOT>