<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/01/09</INVOICE_DATE>
<INVOICE_NUMBER>F2009-214</INVOICE_NUMBER>
<PO_NUMBER>PO2009-014</PO_NUMBER>
<CUSTOMER>CIEM</CUSTOMER>
<CONTACT_NAME>Jean-Marie CAPON</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>9100</AMOUNT>
</ROOT>