<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Id>873620b7-03e7-4b0f-90e9-dc7c78338973</Id>
  <Status>OK</Status>
  <ProviderName>Test Provider Name</ProviderName>
  <DateTimeUTC>2010-12-21T01:02:20.0059021Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>c135f994-01e4-427b-9e15-acfe8a477c16</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>Cube Land</Name>
        <EmailAddress>info@cubeland.co</EmailAddress>
        <Addresses>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
          <Address>
            <AddressType>POBOX</AddressType>
            <AddressLine1>13 Matilda Ave
</AddressLine1>
            <AddressLine2>Southbank</AddressLine2>
            <City>Melbourne</City>
            <Region>VIC</Region>
            <PostalCode>3113</PostalCode>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
            <PhoneNumber>3981894</PhoneNumber>
            <PhoneAreaCode>03</PhoneAreaCode>
          </Phone>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
            <PhoneNumber>213243</PhoneNumber>
            <PhoneAreaCode>4444</PhoneAreaCode>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2010-12-09T19:25:05.307</UpdatedDateUTC>
        <IsSupplier>false</IsSupplier>
        <IsCustomer>true</IsCustomer>
      </Contact>
      <Date>2010-12-08T00:00:00</Date>
      <DueDate>2010-12-15T00:00:00</DueDate>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Project management &amp; implementation - website revamp workshop with your team</Description>
          <UnitAmount>450.00</UnitAmount>
          <TaxType>OUTPUT</TaxType>
          <TaxAmount>45.00</TaxAmount>
          <LineAmount>450.00</LineAmount>
          <AccountCode>200</AccountCode>
          <Quantity>1.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>450.00</SubTotal>
      <TotalTax>45.00</TotalTax>
      <Total>495.00</Total>
      <UpdatedDateUTC>2010-12-09T14:09:32.34</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <Type>ACCREC</Type>
      <InvoiceID>30a87092-31b5-4a2c-831e-327486533dd2</InvoiceID>
      <InvoiceNumber>ORC1032</InvoiceNumber>
      <AmountDue>495.00</AmountDue>
      <AmountPaid>0.00</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
    </Invoice>
  </Invoices>
</Response>