<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>21/03/08</INVOICE_DATE>
<INVOICE_NUMBER>F2008-141</INVOICE_NUMBER>
<PO_NUMBER>PO2008-041</PO_NUMBER>
<CUSTOMER>SDIG</CUSTOMER>
<CONTACT_NAME>Isabelle LEAL</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>26650</AMOUNT>
</ROOT>