<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>10/05/08</INVOICE_DATE>
<INVOICE_NUMBER>F2008-166</INVOICE_NUMBER>
<PO_NUMBER>PO2008-066</PO_NUMBER>
<CUSTOMER>SPIR</CUSTOMER>
<CONTACT_NAME>Roland POIREAU</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>10400</AMOUNT>
</ROOT>