<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/04/09</INVOICE_DATE>
<INVOICE_NUMBER>F2009-259</INVOICE_NUMBER>
<PO_NUMBER>PO2009-059</PO_NUMBER>
<CUSTOMER>LOGON SI BE</CUSTOMER>
<CONTACT_NAME>Ludgarde PASCON</CONTACT_NAME>
<COUNTRY>Belgium</COUNTRY>
<AMOUNT>5850</AMOUNT>
</ROOT>