<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Id>21112803-6fe8-4b68-82e9-ea114e0d413e</Id>
  <Status>OK</Status>
  <ProviderName>Demo AU</ProviderName>
  <DateTimeUTC>2011-05-31T01:32:39.3090509Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>abf272dd-6b1d-4829-af88-c57bf55855e3</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>Net Connect</Name>
        <Addresses>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2011-04-26T06:19:05.357</UpdatedDateUTC>
        <IsSupplier>true</IsSupplier>
        <IsCustomer>false</IsCustomer>
      </Contact>
      <Date>2011-05-06T00:00:00</Date>
      <DueDate>2011-05-18T00:00:00</DueDate>
      <Status>PAID</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>ADSL monthly</Description>
          <UnitAmount>32.50</UnitAmount>
          <TaxType>INPUT</TaxType>
          <TaxAmount>3.25</TaxAmount>
          <LineAmount>32.50</LineAmount>
          <AccountCode>489</AccountCode>
          <Quantity>1.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>32.50</SubTotal>
      <TotalTax>3.25</TotalTax>
      <Total>35.75</Total>
      <UpdatedDateUTC>2008-10-01T15:01:59.897</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <FullyPaidOnDate>2011-05-17T00:00:00</FullyPaidOnDate>
      <Type>ACCPAY</Type>
      <InvoiceID>86102312-aa3f-438c-9938-6840f4d8dda6</InvoiceID>
      <InvoiceNumber>O721-003</InvoiceNumber>
      <Payments>
        <Payment>
          <PaymentID>6f7d9ce5-8304-42e6-909f-942278b3c775</PaymentID>
          <Date>2011-05-17T00:00:00</Date>
          <Amount>35.75</Amount>
        </Payment>
      </Payments>
      <AmountDue>0.00</AmountDue>
      <AmountPaid>35.75</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
      <SentToContact>false</SentToContact>
    </Invoice>
  </Invoices>
</Response>