<Response xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <Id>5c987d70-e737-4d37-a9f0-6cc25f3dfd63</Id>
  <Status>OK</Status>
  <ProviderName>Demo AU</ProviderName>
  <DateTimeUTC>2011-05-31T01:31:10.758209Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>13cd4c47-baa6-4f07-93f6-6442310df4bf</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>Port Phillip Freight</Name>
        <Addresses>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
            <PhoneNumber>3784141</PhoneNumber>
            <PhoneAreaCode>03</PhoneAreaCode>
          </Phone>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2011-05-19T19:32:00.767</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>2011-03-19T00:00:00</Date>
      <DueDate>2011-03-28T00:00:00</DueDate>
      <Status>PAID</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Desktop/network support via email &amp; 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>2008-09-24T17:10:54.443</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <FullyPaidOnDate>2011-03-28T00:00:00</FullyPaidOnDate>
      <Type>ACCREC</Type>
      <InvoiceID>c3380b96-976d-4b3e-8b26-8d01eb6a3742</InvoiceID>
      <InvoiceNumber>ORC1018</InvoiceNumber>
      <Reference>Monthly support</Reference>
      <Payments>
        <Payment>
          <PaymentID>4d31d5f3-3c27-4eca-aad7-d59ca5abb22e</PaymentID>
          <Date>2011-03-28T00:00:00</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>