<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"> <Id>f252486d-06a6-41eb-97d9-29d45da1124e</Id> <Status>OK</Status> <ProviderName>Test Provider Name</ProviderName> <DateTimeUTC>2010-12-21T01:03:40.9767249Z</DateTimeUTC> <Invoices> <Invoice> <Contact> <ContactID>41a42865-f15a-4fa1-b643-47877608f557</ContactID> <ContactStatus>ACTIVE</ContactStatus> <Name>Boom FM</Name> <EmailAddress>boom@radiooz.co</EmailAddress> <SkypeUserName>+123demo</SkypeUserName> <Addresses> <Address> <AddressType>STREET</AddressType> <AddressLine1>Radio OZ House </AddressLine1> <AddressLine2>43 Ballarat Highway </AddressLine2> <City>Melbourne</City> <PostalCode>3133</PostalCode> </Address> <Address> <AddressType>POBOX</AddressType> <AddressLine1>Radio OZ House </AddressLine1> <AddressLine2>P O Box 5768</AddressLine2> <City>Melbourne</City> <Region>VIC</Region> <PostalCode>3133</PostalCode> </Address> </Addresses> <Phones> <Phone> <PhoneType>MOBILE</PhoneType> </Phone> <Phone> <PhoneType>DEFAULT</PhoneType> <PhoneNumber>3314321</PhoneNumber> <PhoneAreaCode>03</PhoneAreaCode> </Phone> <Phone> <PhoneType>FAX</PhoneType> </Phone> <Phone> <PhoneType>DDI</PhoneType> </Phone> </Phones> <UpdatedDateUTC>2011-01-21T20:06:00.75</UpdatedDateUTC> <IsSupplier>false</IsSupplier> <IsCustomer>true</IsCustomer> </Contact> <Date>2010-12-14T00:00:00</Date> <DueDate>2010-12-28T00:00:00</DueDate> <BrandingThemeID>aefae6d5-7bbe-4e2e-aadc-302cd07a0fc1</BrandingThemeID> <Status>AUTHORISED</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <LineItems> <LineItem> <Description>Development work (per hour)</Description> <UnitAmount>90.00</UnitAmount> <TaxType>OUTPUT</TaxType> <TaxAmount>27.00</TaxAmount> <LineAmount>270.00</LineAmount> <AccountCode>200</AccountCode> <Quantity>3.0000</Quantity> </LineItem> <LineItem> <Description>Project management & implementation - branding workshop with your team</Description> <UnitAmount>250.00</UnitAmount> <TaxType>OUTPUT</TaxType> <TaxAmount>25.00</TaxAmount> <LineAmount>250.00</LineAmount> <AccountCode>200</AccountCode> <Quantity>1.0000</Quantity> </LineItem> </LineItems> <SubTotal>520.00</SubTotal> <TotalTax>52.00</TotalTax> <Total>572.00</Total> <UpdatedDateUTC>2010-12-14T23:28:59.627</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <Type>ACCREC</Type> <InvoiceID>a1d04a14-96a8-4067-a0ff-8136990a354f</InvoiceID> <InvoiceNumber>ORC1040</InvoiceNumber> <AmountDue>572.00</AmountDue> <AmountPaid>0.00</AmountPaid> </Invoice> </Invoices> </Response>