<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>10/10/07</INVOICE_DATE>
<INVOICE_NUMBER>F2007-071</INVOICE_NUMBER>
<PO_NUMBER>PO2007-071</PO_NUMBER>
<CUSTOMER>GRAS SAVOYE</CUSTOMER>
<CONTACT_NAME>Philippe-Hervé REQUILLART</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>13650</AMOUNT>
</ROOT>