<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>14/04/08</INVOICE_DATE>
<INVOICE_NUMBER>F2008-153</INVOICE_NUMBER>
<PO_NUMBER>PO2008-053</PO_NUMBER>
<CUSTOMER>TIRADE-SA.COM</CUSTOMER>
<CONTACT_NAME>Franck NADAL</CONTACT_NAME>
<COUNTRY>France</COUNTRY>
<AMOUNT>1950</AMOUNT>
</ROOT>