<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Id>95227c4e-8d20-4734-80dc-a2189e0a488e</Id>
  <Status>OK</Status>
  <ProviderName>Test Provider Name</ProviderName>
  <DateTimeUTC>2010-12-21T01:01:46.2550381Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>dbb1f0b5-a71b-4458-8462-104acd0fec6b</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>MCO Cleaning Services</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>2010-11-16T06:44:23.14</UpdatedDateUTC>
        <IsSupplier>true</IsSupplier>
        <IsCustomer>false</IsCustomer>
      </Contact>
      <Date>2010-10-08T00:00:00</Date>
      <DueDate>2010-10-23T00:00:00</DueDate>
      <Status>PAID</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Office cleaning services</Description>
          <UnitAmount>155.00</UnitAmount>
          <TaxType>INPUT</TaxType>
          <TaxAmount>15.50</TaxAmount>
          <LineAmount>155.00</LineAmount>
          <AccountCode>408</AccountCode>
          <Quantity>1.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>155.00</SubTotal>
      <TotalTax>15.50</TotalTax>
      <Total>170.50</Total>
      <UpdatedDateUTC>2010-12-02T16:12:35.093</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <FullyPaidOnDate>2010-10-25T00:00:00</FullyPaidOnDate>
      <Type>ACCPAY</Type>
      <InvoiceID>387db692-26ac-47e6-b6cc-015343809bda</InvoiceID>
      <Payments>
        <Payment>
          <Date>2010-10-25T00:00:00</Date>
          <Amount>170.50</Amount>
          <PaymentID>58dd1172-11e5-4922-8daf-51ecccc72143</PaymentID>
        </Payment>
      </Payments>
      <AmountDue>0.00</AmountDue>
      <AmountPaid>170.50</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
    </Invoice>
  </Invoices>
</Response>