<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Id>8411ec06-9aae-434a-8d6a-e2fcaa0ebe40</Id>
  <Status>OK</Status>
  <ProviderName>Test Provider Name</ProviderName>
  <DateTimeUTC>2010-12-21T01:02:17.2402063Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>860b99a9-0958-4c8d-a98f-bb1f092b16bb</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>DIISR - Small Business Services</Name>
        <FirstName>Sheree</FirstName>
        <LastName>Bond</LastName>
        <EmailAddress>accounts@diisr.govt</EmailAddress>
        <Addresses>
          <Address>
            <AddressType>STREET</AddressType>
            <AddressLine1>Melbourne Regional Office
</AddressLine1>
            <AddressLine2>L3, Southbank House
</AddressLine2>
            <AddressLine3>13 Gallery Ave</AddressLine3>
            <City>Melbourne</City>
            <PostalCode>3131</PostalCode>
          </Address>
          <Address>
            <AddressType>POBOX</AddressType>
            <AddressLine1>Melbourne Regional Office
</AddressLine1>
            <AddressLine2>L3, Southbank House
</AddressLine2>
            <AddressLine3>13 Gallery Ave</AddressLine3>
            <City>Melbourne</City>
            <PostalCode>3131</PostalCode>
            <AttentionTo>Accounts Dept.</AttentionTo>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
            <PhoneNumber>4389376</PhoneNumber>
            <PhoneAreaCode>0800</PhoneAreaCode>
          </Phone>
          <Phone>
            <PhoneType>FAX</PhoneType>
            <PhoneNumber>4389379</PhoneNumber>
            <PhoneAreaCode>03</PhoneAreaCode>
          </Phone>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2011-11-18T23:28:25.387</UpdatedDateUTC>
        <IsSupplier>false</IsSupplier>
        <IsCustomer>true</IsCustomer>
      </Contact>
      <Date>2010-11-09T00:00:00</Date>
      <DueDate>2010-11-28T00:00:00</DueDate>
      <Status>AUTHORISED</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Development work - developer onsite per day</Description>
          <UnitAmount>650.00</UnitAmount>
          <TaxType>OUTPUT</TaxType>
          <TaxAmount>650.00</TaxAmount>
          <LineAmount>6500.00</LineAmount>
          <AccountCode>200</AccountCode>
          <Tracking>
            <TrackingCategory>
              <Name>Consultant</Name>
              <Option>Oliver Gray</Option>
              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
            </TrackingCategory>
          </Tracking>
          <Quantity>10.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>6500.00</SubTotal>
      <TotalTax>650.00</TotalTax>
      <Total>7150.00</Total>
      <UpdatedDateUTC>2010-12-09T15:05:42.57</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <Type>ACCREC</Type>
      <InvoiceID>77b338ef-ecc0-4b95-a0d7-2617b0054611</InvoiceID>
      <InvoiceNumber>ORC1026</InvoiceNumber>
      <Reference>Portal proj</Reference>
      <Payments>
        <Payment>
          <Date>2010-12-06T00:00:00</Date>
          <Amount>2145.00</Amount>
          <PaymentID>03223cae-aa49-46e2-9d24-a7bc96a26675</PaymentID>
        </Payment>
      </Payments>
      <AmountDue>3850.00</AmountDue>
      <AmountPaid>2145.00</AmountPaid>
      <AmountCredited>1155.00</AmountCredited>
    </Invoice>
  </Invoices>
</Response>