<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>20/06/07</INVOICE_DATE>
<INVOICE_NUMBER>F2007-043</INVOICE_NUMBER>
<PO_NUMBER>PO2007-043</PO_NUMBER>
<CUSTOMER>AUXILEC</CUSTOMER>
<CONTACT_NAME>Marc LEBARON</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>27950</AMOUNT>
</ROOT>