<Response xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Id>5d6e1643-2398-4717-9239-a6030b6bf863</Id>
  <Status>OK</Status>
  <ProviderName>Test Provider Name</ProviderName>
  <DateTimeUTC>2010-12-21T01:05:14.8385027Z</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>2010-12-08T00:00:00</Date>
      <DueDate>2010-12-28T00:00:00</DueDate>
      <Status>SUBMITTED</Status>
      <LineAmountTypes>Exclusive</LineAmountTypes>
      <LineItems>
        <LineItem>
          <Description>Feedback sessions with your stakeholders</Description>
          <UnitAmount>150.00</UnitAmount>
          <TaxType>OUTPUT</TaxType>
          <TaxAmount>75.00</TaxAmount>
          <LineAmount>750.00</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>750.00</SubTotal>
      <TotalTax>75.00</TotalTax>
      <Total>825.00</Total>
      <UpdatedDateUTC>2010-12-09T12:18:17.207</UpdatedDateUTC>
      <CurrencyCode>AUD</CurrencyCode>
      <Type>ACCREC</Type>
      <InvoiceID>0e64a623-c2a1-446a-93ed-eb897f118cbc</InvoiceID>
      <InvoiceNumber>ORC1027</InvoiceNumber>
      <Reference>Portal proj</Reference>
      <AmountDue>825.00</AmountDue>
      <AmountPaid>0.00</AmountPaid>
      <AmountCredited>0.00</AmountCredited>
    </Invoice>
  </Invoices>
</Response>