<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>25/07/08</INVOICE_DATE>
<INVOICE_NUMBER>F2008-185</INVOICE_NUMBER>
<PO_NUMBER>PO2008-085</PO_NUMBER>
<CUSTOMER>AUXILEC</CUSTOMER>
<CONTACT_NAME>Philippe LEBARON</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>22750</AMOUNT>
</ROOT>