<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Id>e293e805-22b8-41b8-a156-a0180db56768</Id>
  <Status>OK</Status>
  <ProviderName>Test Provider Name</ProviderName>
  <DateTimeUTC>2010-12-21T01:04:24.9466005Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>9d12a994-9640-4b75-95cc-3de1e9d0ef09</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>Petrie McLoud Watson &amp; Associates</Name>
        <Addresses>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2010-11-26T01:17:28.55</UpdatedDateUTC>
        <IsSupplier>false</IsSupplier>
        <IsCustomer>true</IsCustomer>
      </Contact>
      <Date>2010-09-27T00:00:00</Date>
      <DueDate>2010-10-08T00:00:00</DueDate>
      <Status>PAID</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Project Management for your Content Mangement Implementation Project (CSD0845)- onsite daily rate (2 days per week last month)</Description>
          <UnitAmount>700.00</UnitAmount>
          <TaxType>OUTPUT</TaxType>
          <TaxAmount>560.00</TaxAmount>
          <LineAmount>5600.00</LineAmount>
          <AccountCode>200</AccountCode>
          <Tracking>
            <TrackingCategory>
              <Name>Consultant</Name>
              <Option>Oliver Gray</Option>
              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
            </TrackingCategory>
          </Tracking>
          <Quantity>8.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>5600.00</SubTotal>
      <TotalTax>560.00</TotalTax>
      <Total>6160.00</Total>
      <UpdatedDateUTC>2010-11-26T12:49:48.59</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <FullyPaidOnDate>2010-10-08T00:00:00</FullyPaidOnDate>
      <Type>ACCREC</Type>
      <InvoiceID>7be9956d-5316-4f6b-a66a-d355b3f159b2</InvoiceID>
      <InvoiceNumber>ORC1007</InvoiceNumber>
      <Reference>CSD0845</Reference>
      <Payments>
        <Payment>
          <Date>2010-10-08T00:00:00</Date>
          <Amount>6160.00</Amount>
          <PaymentID>f346e968-4b38-4a8b-89f0-21449e7d6751</PaymentID>
        </Payment>
      </Payments>
      <AmountDue>0.00</AmountDue>
      <AmountPaid>6160.00</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
    </Invoice>
  </Invoices>
</Response>