<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <Id>deaa6a42-e2ff-4bf8-9d00-263cdb3967a2</Id> <Status>OK</Status> <ProviderName>Demo AU</ProviderName> <DateTimeUTC>2011-05-31T01:32:31.8243406Z</DateTimeUTC> <Invoices> <Invoice> <Contact> <ContactID>6de0b0cf-560c-4503-aab3-e1543c329deb</ContactID> <ContactStatus>ACTIVE</ContactStatus> <Name>Rex Media Group</Name> <EmailAddress>sam@rexmedia.co</EmailAddress> <Addresses> <Address> <AddressType>STREET</AddressType> </Address> <Address> <AddressType>POBOX</AddressType> <AddressLine1>L9, Flinders Tower </AddressLine1> <AddressLine2>120-130 Flinders Street </AddressLine2> <City>Melbourne</City> <Region>3331</Region> </Address> </Addresses> <Phones> <Phone> <PhoneType>FAX</PhoneType> </Phone> <Phone> <PhoneType>DEFAULT</PhoneType> <PhoneNumber>33144133</PhoneNumber> <PhoneAreaCode>03</PhoneAreaCode> </Phone> <Phone> <PhoneType>DDI</PhoneType> </Phone> <Phone> <PhoneType>MOBILE</PhoneType> </Phone> </Phones> <UpdatedDateUTC>2011-05-06T01:28:03.573</UpdatedDateUTC> <ContactGroups> <ContactGroup> <ContactGroupID>26fcca8d-a03b-4968-a80a-a463d5bf30ee</ContactGroupID> <Name>Support Clients (monthly)</Name> <Status>ACTIVE</Status> </ContactGroup> </ContactGroups> <IsSupplier>false</IsSupplier> <IsCustomer>true</IsCustomer> </Contact> <Date>2011-04-19T00:00:00</Date> <DueDate>2011-05-02T00:00:00</DueDate> <Status>PAID</Status> <LineAmountTypes>Exclusive</LineAmountTypes> <LineItems> <LineItem> <Description>Desktop/network support via email & phone. Per month fixed fee for minimum 20 hours/month.</Description> <UnitAmount>500.00</UnitAmount> <TaxType>OUTPUT</TaxType> <TaxAmount>50.00</TaxAmount> <LineAmount>500.00</LineAmount> <AccountCode>200</AccountCode> <ItemCode>Support-M</ItemCode> <Quantity>1.0000</Quantity> </LineItem> </LineItems> <SubTotal>500.00</SubTotal> <TotalTax>50.00</TotalTax> <Total>550.00</Total> <UpdatedDateUTC>2008-10-01T14:31:10.92</UpdatedDateUTC> <CurrencyCode>AUD</CurrencyCode> <FullyPaidOnDate>2011-05-08T00:00:00</FullyPaidOnDate> <Type>ACCREC</Type> <InvoiceID>bcd8a71f-aa31-4d0f-8a01-13ea26363ddf</InvoiceID> <InvoiceNumber>ORC1023</InvoiceNumber> <Reference>Monthly support</Reference> <Payments> <Payment> <PaymentID>bf4828d8-a198-4b74-9e4d-3a238200610e</PaymentID> <Date>2011-05-08T00:00:00</Date> <Amount>550.00</Amount> </Payment> </Payments> <AmountDue>0.00</AmountDue> <AmountPaid>550.00</AmountPaid> <AmountCredited>0.00</AmountCredited> <SentToContact>true</SentToContact> </Invoice> </Invoices> </Response>