<?xml version='1.0' encoding='iso-8859-1'?>
<ROOT>
<INVOICE_DATE>15/05/09</INVOICE_DATE>
<INVOICE_NUMBER>F2009-266</INVOICE_NUMBER>
<PO_NUMBER>PO2009-066</PO_NUMBER>
<CUSTOMER>FORTIS</CUSTOMER>
<CONTACT_NAME>John MURPHY</CONTACT_NAME>
<COUNTRY>Belgium</COUNTRY>
<AMOUNT>10400</AMOUNT>
</ROOT>