<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/05/09</INVOICE_DATE>
<INVOICE_NUMBER>F2009-265</INVOICE_NUMBER>
<PO_NUMBER>PO2009-065</PO_NUMBER>
<CUSTOMER>FORTIS</CUSTOMER>
<CONTACT_NAME>John MURPHY</CONTACT_NAME>
<COUNTRY>Belgium</COUNTRY>
<AMOUNT>9750</AMOUNT>
</ROOT>