<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/06/09</INVOICE_DATE>
<INVOICE_NUMBER>F2009-290</INVOICE_NUMBER>
<PO_NUMBER>PO2009-090</PO_NUMBER>
<CUSTOMER>DOCUBASE</CUSTOMER>
<CONTACT_NAME>Christophe LHOPITAL</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>26000</AMOUNT>
</ROOT>