<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <Id>fafa40b8-9f19-440d-9b1b-e3ff60762af5</Id> <Status>OK</Status> <ProviderName>Test Provider Name</ProviderName> <DateTimeUTC>2010-12-21T01:04:14.3057031Z</DateTimeUTC> <Invoices> <Invoice> <Contact> <ContactID>64eedbc9-1fa0-485a-837f-705f23188161</ContactID> <ContactStatus>ACTIVE</ContactStatus> <Name>Quantum Consultants</Name> <Addresses> <Address> <AddressType>POBOX</AddressType> </Address> <Address> <AddressType>STREET</AddressType> </Address> </Addresses> <Phones> <Phone> <PhoneType>DDI</PhoneType> </Phone> <Phone> <PhoneType>DEFAULT</PhoneType> </Phone> <Phone> <PhoneType>MOBILE</PhoneType> </Phone> <Phone> <PhoneType>FAX</PhoneType> </Phone> </Phones> <UpdatedDateUTC>2010-12-01T00:07:01.197</UpdatedDateUTC> <IsSupplier>false</IsSupplier> <IsCustomer>true</IsCustomer> </Contact> <Date>2010-10-28T00:00:00</Date> <DueDate>2010-11-08T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <LineItems> <LineItem> <Description>WEBSITE REDESIGN PROJECT ======================== - Initial analysis & summary of current site - Brainstorm site outcomes with your team - Identify audience & key stakeholders - Review content ideas currently not catered for - Presentation of initial analysis & feedback session - Brainstorm improvements to current content - Group structure discussion - Actions list for follow up - Notes from session presented for your Exec Team</Description> <UnitAmount>300.00</UnitAmount> <TaxType>OUTPUT</TaxType> <TaxAmount>120.00</TaxAmount> <LineAmount>1200.00</LineAmount> <AccountCode>200</AccountCode> <Quantity>4.0000</Quantity> </LineItem> </LineItems> <SubTotal>1200.00</SubTotal> <TotalTax>120.00</TotalTax> <Total>1320.00</Total> <UpdatedDateUTC>2010-12-03T11:12:28.37</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2010-11-08T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>a6894ca0-60ee-4d45-9dd4-b44fcba46ec5</InvoiceID> <InvoiceNumber>ORC1015</InvoiceNumber> <Payments> <Payment> <Date>2010-11-08T00:00:00</Date> <Amount>1320.00</Amount> <PaymentID>940b1a13-4fba-457e-8831-afd804620a4f</PaymentID> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>1320.00</AmountPaid> <AmountCredited>0.00</AmountCredited> </Invoice> </Invoices> </Response>