<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>03/05/07</INVOICE_DATE>
<INVOICE_NUMBER>F2007-031</INVOICE_NUMBER>
<PO_NUMBER>PO2007-031</PO_NUMBER>
<CUSTOMER>KODAK</CUSTOMER>
<CONTACT_NAME>Caroline FOLLIET</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>20150</AMOUNT>
</ROOT>