<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>28/04/08</INVOICE_DATE>
<INVOICE_NUMBER>F2008-160</INVOICE_NUMBER>
<PO_NUMBER>PO2008-060</PO_NUMBER>
<CUSTOMER>ORANGE</CUSTOMER>
<CONTACT_NAME>Olivier PAURISE</CONTACT_NAME>
<COUNTRY>Belgium</COUNTRY>
<AMOUNT>6500</AMOUNT>
</ROOT>