<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Id>063142eb-22b5-405e-b4cb-fbb51d709746</Id>
  <Status>OK</Status>
  <ProviderName>Test Provider Name</ProviderName>
  <DateTimeUTC>2010-12-21T01:03:22.7887593Z</DateTimeUTC>
  <Invoices>
    <Invoice>
      <Contact>
        <ContactID>69d3e538-44b3-4e00-a5f6-7dddcb6e0656</ContactID>
        <ContactStatus>ACTIVE</ContactStatus>
        <Name>Blue Winn Polytechnic</Name>
        <Addresses>
          <Address>
            <AddressType>STREET</AddressType>
          </Address>
          <Address>
            <AddressType>POBOX</AddressType>
          </Address>
        </Addresses>
        <Phones>
          <Phone>
            <PhoneType>DDI</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>DEFAULT</PhoneType>
            <PhoneNumber>3036543</PhoneNumber>
            <PhoneAreaCode>03</PhoneAreaCode>
          </Phone>
          <Phone>
            <PhoneType>MOBILE</PhoneType>
          </Phone>
          <Phone>
            <PhoneType>FAX</PhoneType>
          </Phone>
        </Phones>
        <UpdatedDateUTC>2010-12-09T19:29:28.747</UpdatedDateUTC>
        <IsSupplier>false</IsSupplier>
        <IsCustomer>true</IsCustomer>
      </Contact>
      <Date>2010-10-12T00:00:00</Date>
      <DueDate>2010-10-28T00:00:00</DueDate>
      <Status>PAID</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Development work - developer onsite per day</Description>
          <UnitAmount>650.00</UnitAmount>
          <TaxType>OUTPUT</TaxType>
          <TaxAmount>325.00</TaxAmount>
          <LineAmount>3250.00</LineAmount>
          <AccountCode>200</AccountCode>
          <Tracking>
            <TrackingCategory>
              <Name>Consultant</Name>
              <Option>Odette Garrison</Option>
              <TrackingCategoryID>093af706-c2aa-4d97-a4ce-2d205a017eac</TrackingCategoryID>
            </TrackingCategory>
          </Tracking>
          <Quantity>5.0000</Quantity>
        </LineItem>
      </LineItems>
      <SubTotal>3250.00</SubTotal>
      <TotalTax>325.00</TotalTax>
      <Total>3575.00</Total>
      <UpdatedDateUTC>2010-12-03T11:12:26.197</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <FullyPaidOnDate>2010-11-08T00:00:00</FullyPaidOnDate>
      <Type>ACCREC</Type>
      <InvoiceID>4b9afceb-f7c7-4e64-8aac-7b009971fd52</InvoiceID>
      <InvoiceNumber>ORC1013</InvoiceNumber>
      <Reference>BWP p.o. R22987</Reference>
      <Payments>
        <Payment>
          <Date>2010-11-08T00:00:00</Date>
          <Amount>3575.00</Amount>
          <PaymentID>d3abafa8-b7fa-4edb-b050-3a8485cf44be</PaymentID>
        </Payment>
      </Payments>
      <AmountDue>0.00</AmountDue>
      <AmountPaid>3575.00</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
    </Invoice>
  </Invoices>
</Response>