<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
   <s:Body>
      <PwsGetInvoiceResponse xmlns="http://projectorpsa.com/PwsProjectorServices/">
         <PwsGetInvoiceResult xmlns:a="http://projectorpsa.com/DataContracts/Shared/Billing/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance">
            <Messages xmlns="http://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/>
            <ResponseId xmlns="http://projectorpsa.com/CommonServices/">0<>1</ResponseId>
            <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status>
            <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2022-07-13T1418T14:2749:1551.9751207Z<3296273Z</ServerTimestampUtc>
            <a:Invoice xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
               <b:AdjustmentHistory>
                  <b:PwsInvoiceAdjustmentHistory>
                     <b:AdjustedCostCards/>
                     <b:AdjustedTimeCards/>
  AdjustedTimeCards>
                  <b:AdjustmentCodeIdentity i:nil="true"/>      <b:PwsInvoiceAdjustmentHistoryTimeCard>
               <b:AdjustmentHistoryId i:nil="true"/>           <b:CardDate>2022-04-01T00:00:00Z</b:CardDate>
          <b:AdjustmentHistoryUid>1152921504610130051</b:AdjustmentHistoryUid>
                     <b:AdjustmentSubtypeCardId i:nil="true"/>
                           <b:AdjustmentType>IT<CardUid>1152921504661672589</b:AdjustmentType>CardUid>
                           <b:AfterAdjustmentCardValue>204.31</b:AfterAdjustmentCardValue>ResourceIdentity>
                        <b:BeforeAdjustmentCardValue>204.31</b:BeforeAdjustmentCardValue>      <b:ResourceDisplayName>Olivia</b:ResourceDisplayName>
               <b:CardCount>2</b:CardCount>               <b:ResourceId i:nil="true"/>
     <b:EnteredByUser>                         <b:UserDisplayName>PPSAResourceReferenceSystemId>OPA Support- User<01</b:UserDisplayName>ResourceReferenceSystemId>
                        <b:UserId i:nil="true"/>      <b:ResourceUid>1152921504607069154</b:ResourceUid>
                           <b:UserReferenceSystemId>000<</b:UserReferenceSystemId>ResourceIdentity>
                           <b:UserUid>1152921504606944261</b:UserUid>AfterImage>
                              <b:EmailAddress>support@projectorpsa.com<BillingAdjustedAmount>100</b:EmailAddress>BillingAdjustedAmount>
                              <b:FirstName>PPSA Support User<ContractRevenueAmount>100</b:FirstName>ContractRevenueAmount>
                              <b:LastName>PPSA Support User<DayFraction>0.125</b:LastName>DayFraction>
                              <b:MiddleName>PPSA Support User</b:MiddleName>Description i:nil="true"/>
                      </b:EnteredByUser>                      <b:ExplanationLocationIdentity i:nil="true"/>
                     <b:TransactionTimestamp>2022-03-21T19:42:48.283Z</b:TransactionTimestamp>         <b:MinutesPerDay>480</b:MinutesPerDay>
            <b:UdfDefinitionIdentity i:nil="true"/>                 <b:ProjectIdentity>
 </b:PwsInvoiceAdjustmentHistory>                </b:AdjustmentHistory>                <b:AllowAccountingPeriodOverrideFlag>false<ProjectCode>P001670-001</b:AllowAccountingPeriodOverrideFlag>ProjectCode>
                 <b:ApprovedByFinanceFlag>false</b:ApprovedByFinanceFlag>                <b:ApprovedByFinanceTimestampProjectId i:nil="true"/>
               <b:ApprovedByFinanceUser i:nil="true"/>                  <b:ApprovedByManagementFlag>false<ProjectUid>1152921504607525308</b:ApprovedByManagementFlag>ProjectUid>
               <b:ApprovedByManagementTimestamp i:nil="true"/>                <b:ApprovedByManagementUser i:nil="true"/></b:ProjectIdentity>
               <b:ApprovedByProjectManagerFlag>false</b:ApprovedByProjectManagerFlag>
               <b:ApprovedByProjectManagerTimestamp i:nil="true"/>
 ProjectName>R23 - April 2022</b:ProjectName>
             <b:ApprovedByProjectManagerUser i:nil="true"/>                <b:AutoManagementApprovalFlag>true</b:AutoManagementApprovalFlag>ProjectRateTypeIdentity>
               <b:AvailableBalances>                   <b:PwsInvoiceAvailableBalance>
ExternalSystemIdentifier i:nil="true"/>
                    <b:ContractLineItem>             <b:ProjectRateTypeId i:nil="true"/>
          <b:ContractLineItemCode>LATR-CL1</b:ContractLineItemCode>
                        <b:ContractLineItemId i:nil="true"/>ProjectRateTypeUid>1152921504607565156</b:ProjectRateTypeUid>
                        <b:ContractLineItemUid>1152921504606894939</b:ContractLineItemUid>           </b:ProjectRateTypeIdentity>
             <b:ContractLineItemName>La Traviata</b:ContractLineItemName>                <b:ProjectRateTypeName>Regular</b:ProjectRateTypeName>
        <b:EngagementIdentity>                      <b:ProjectRoleIdentity>
     <b:EngagementCode>LATR</b:EngagementCode>                            <b:EngagementIdExternalSystemIdentifier i:nil="true"/>
                                 <b:EngagementUid>1152921504607124866</b:EngagementUid>ProjectRoleId i:nil="true"/>
                        </b:EngagementIdentity>         <b:ProjectRoleUid>1152921504610173756</b:ProjectRoleUid>
            </b:ContractLineItem>                      <b:EditableFlag>true<</b:EditableFlag>ProjectRoleIdentity>
                     <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>         <b:ProjectRoleName>Subcontractor -  Olivia</b:ProjectRoleName>
      </b:PwsInvoiceAvailableBalance>                   <b:PwsInvoiceAvailableBalance>     <b:ProjectTaskFullName>1 Default Task</b:ProjectTaskFullName>
              <b:ContractLineItem>                <b:ProjectTaskIdentity>
        <b:ContractLineItemCode>P001062-CL1</b:ContractLineItemCode>                         <b:ContractLineItemIdExternalSystemIdentifier i:nil="true"/>
                        <b:ContractLineItemUid>1152921504606895264</b:ContractLineItemUid>         <b:ProjectTaskId i:nil="true"/>
              <b:ContractLineItemName>Copy of La Traviata</b:ContractLineItemName>                <b:ProjectTaskUid>1152921504609354095</b:ProjectTaskUid>
          <b:EngagementIdentity>                    </b:ProjectTaskIdentity>
       <b:EngagementCode>P001062</b:EngagementCode>                       <b:Udf1Value>
    <b:EngagementId i:nil="true"/>                            <b:EngagementUid>1152921504607125286</b:EngagementUid>:BooleanValue i:nil="true"/>
                        </b:EngagementIdentity>         <b:DateValue i:nil="true"/>
           </b:ContractLineItem>                      <b:EditableFlag>true</b:EditableFlag>IntegerValue i:nil="true"/>
                       <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>                   </b:PwsInvoiceAvailableBalance><b:TextValue i:nil="true"/>
                  <b:PwsInvoiceAvailableBalance>                      <b:ContractLineItem>
 RelationValue i:nil="true"/>
                      <b:ContractLineItemCode>P001075-CL1</b:ContractLineItemCode>
                        <b:ContractLineItemIdNumericValue i:nil="true"/>
                        <b:ContractLineItemUid>1152921504606900755</b:ContractLineItemUid>      </b:Udf1Value>
                  <b:ContractLineItemName>Rigoletto</b:ContractLineItemName>            <b:Udf2Value>
            <b:EngagementIdentity>                     <b:BooleanValue i:nil="true"/>
     <b:EngagementCode>P001075</b:EngagementCode>                            <b:EngagementIdDateValue i:nil="true"/>
                                 <b:EngagementUid>1152921504607141590</b:EngagementUid>IntegerValue i:nil="true"/>
                        </b:EngagementIdentity>         <b:TextValue i:nil="true"/>
           </b:ContractLineItem>                      <b:EditableFlag>true</b:EditableFlag>RelationValue i:nil="true"/>
                      <b:UnappliedPrepaidAmount>0</b:UnappliedPrepaidAmount>           <b:NumericValue i:nil="true"/>
       </b:PwsInvoiceAvailableBalance>                       </b:AvailableBalances>Udf2Value>
               <b:AvailableMilestones/>                <b:CardBeginDate i:nil="true"/>:WorkMinutes>60</b:WorkMinutes>
                   <b:CardEndDate i:nil="true"/>       </b:AfterImage>
        <b:Client>                   <b:ClientIdBeforeImage i:nil="true"/>
                     <b:ClientNumber>C000111<   </b:ClientNumber>PwsInvoiceAdjustmentHistoryTimeCard>
                     <b:ClientUid>1152921504606906284<</b:ClientUid>AdjustedTimeCards>
                     <b:ClientName>Metro Opera</b:ClientName>AdjustmentCodeIdentity i:nil="true"/>
                     <b:InactiveFlag>false</b:InactiveFlag>
                  <b:ParentClientIdentityAdjustmentHistoryId i:nil="true"/>
               </b:Client>            <b:AdjustmentHistoryUid>1152921504610161740</b:AdjustmentHistoryUid>
   <b:CompanyIdentity>                   <b:CompanyIdAdjustmentSubtype i:nil="true"/>
                  <b:CompanyName>Revolutionary Solutions Corporation  US<<b:AdjustmentType>IT</b:CompanyName>AdjustmentType>
                     <b:CompanyUid>1152921504606849272<AfterAdjustmentCardValue>100</b:CompanyUid>AfterAdjustmentCardValue>
                     <b:CompanyNumber>001<BeforeAdjustmentCardValue>100</b:CompanyNumber>BeforeAdjustmentCardValue>
                     <<b:CardCount>1</b:CompanyIdentity>CardCount>
                <b:CostCardAdjustmentAmount>0</b:CostCardAdjustmentAmount>     <b:EnteredByUser>
          <b:CostCardExclusionsAmount>0</b:CostCardExclusionsAmount>                <b:CostCardInvoicedAmount>0<UserDisplayName>Bettina</b:CostCardInvoicedAmount>UserDisplayName>
               <b:CostCardRequireLocationFlag>false</b:CostCardRequireLocationFlag>         <b:UserId i:nil="true"/>
     <b:CostCenterIdentity>                   <b:CostCenterId i:nil="true"/>UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                        <b:CostCenterName>US-Public Sector*<UserUid>1152921504607011056</b:CostCenterName>UserUid>
                        <b:CostCenterNumber>US1<EmailAddress>bettina@projectorpsa.com</b:CostCenterNumber>EmailAddress>
                  <b:CostCenterUid>1152921504606856645</b:CostCenterUid>       <b:FirstName>Bettina</b:FirstName>
        </b:CostCenterIdentity>                <b:CreatedByUser>LastName>Borces</b:LastName>
                  <b:UserDisplayName>PPSA Support User</b:UserDisplayName>                   <b:UserIdMiddleName i:nil="true"/>
                  <b:UserReferenceSystemId>000<   </b:UserReferenceSystemId>EnteredByUser>
                     <b:UserUid>1152921504606944261</b:UserUid>:Explanation i:nil="true"/>
                     <b:EmailAddress>support@projectorpsa.com<TransactionTimestamp>2022-04-27T14:43:32.63Z</b:EmailAddress>TransactionTimestamp>
                     <b:FirstName>PPSA Support User</b:FirstName>UdfDefinitionIdentity i:nil="true"/>
                  <b</b:LastName>PPSAPwsInvoiceAdjustmentHistory>
Support User</b:LastName>                   <b:MiddleName>PPSA Support User<</b:MiddleName>AdjustmentHistory>
               <<b:AllowAccountingPeriodOverrideFlag>false</b:CreatedByUser>AllowAccountingPeriodOverrideFlag>
               <b:CreatedTimestamp>2022-03-21T19:42:48.243Z<ApprovedByFinanceFlag>false</b:CreatedTimestamp>ApprovedByFinanceFlag>
               <b:DeletedFlag>false</b:DeletedFlag>:ApprovedByFinanceTimestamp i:nil="true"/>
               <b:DraftCostCardCount>2</b:DraftCostCardCount>ApprovedByFinanceUser i:nil="true"/>
               <b:DraftInvoiceNumber>DRAFT00155<ApprovedByManagementFlag>false</b:DraftInvoiceNumber>ApprovedByManagementFlag>
               <b:DraftTimeCardCount>0</b:DraftTimeCardCount>:ApprovedByManagementTimestamp i:nil="true"/>
               <b:EngagementApprovedByManagementUser i:nil="true"/>
               <b:ExcludeZeroAmountCostCardsFlag>false<ApprovedByProjectManagerFlag>false</b:ExcludeZeroAmountCostCardsFlag>ApprovedByProjectManagerFlag>
               <b:ExcludeZeroAmountTimeCardsFlag>false</b:ExcludeZeroAmountTimeCardsFlag>
ApprovedByProjectManagerTimestamp i:nil="true"/>
               <b:ExcludedCostCardAmount>0</b:ExcludedCostCardAmount>:ApprovedByProjectManagerUser i:nil="true"/>
               <b:ExcludedCostCardCount>0<AutoManagementApprovalFlag>true</b:ExcludedCostCardCount>AutoManagementApprovalFlag>
               <b:ExcludedMilestoneAmount>0</b:ExcludedMilestoneAmount>AvailableBalances>
                  <b:ExcludedMilestoneCount>0</b:ExcludedMilestoneCount>PwsInvoiceAvailableBalance>
               <b:ExcludedTimeCardAmount>0</b:ExcludedTimeCardAmount>      <b:ContractLineItem>
         <b:ExcludedTimeCardCount>0</b:ExcludedTimeCardCount>                <b:GrossInvoiceAmount>204.31<ContractLineItemCode>P001670-CL1</b:GrossInvoiceAmount>ContractLineItemCode>
               <b:IncludedCostCardCount>0</b:IncludedCostCardCount>                <b:IncludedMilestoneCount>0</b:IncludedMilestoneCount><b:ContractLineItemId i:nil="true"/>
               <b:IncludedMilestones/>         <b:ContractLineItemUid>1152921504607167865</b:ContractLineItemUid>
      <b:IncludedTimeCardCount>2</b:IncludedTimeCardCount>                  <b:InvoiceContent>A<ContractLineItemName>R23 - April 2022</b:InvoiceContent>ContractLineItemName>
                 <b:InvoiceCurrencyDecimalDigits>2</b:InvoiceCurrencyDecimalDigits>       <b:EngagementIdentity>
        <b:InvoiceCurrencyIdentity>                   <b:CurrencyCode>USD<EngagementCode>P001670</b:CurrencyCode>EngagementCode>
                           <b:CurrencyIdEngagementId i:nil="true"/>
                           <b:CurrencyUid>1152921504606849879<EngagementUid>1152921504607394451</b:CurrencyUid>EngagementUid>
               </b:InvoiceCurrencyIdentity>         </b:EngagementIdentity>
      <b:InvoiceDetail>               </b:ContractLineItem>
   <b:InvoiceId i:nil="true"/>                   <b<b:InvoiceNumber>DRAFT00155<EditableFlag>true</b:InvoiceNumber>EditableFlag>
                     <b:InvoiceUid>1152921504607817583<UnappliedPrepaidAmount>0</b:InvoiceUid>UnappliedPrepaidAmount>
                  <b:InvoiceDate i:nil="true"/></b:PwsInvoiceAvailableBalance>
                  <b:InvoiceName>Metro Opera<</b:InvoiceName>
  AvailableBalances>
               <b:BillingAddress>AvailableMilestones/>
               <b:CardBeginDate i:nil="true"/>
    <b:AddressLine1>1 Lincoln Center</b:AddressLine1>         <b:CardEndDate i:nil="true"/>
           <b:AddressLine2>performance art center</b:AddressLine2>   <b:Client>
                  <b:Attention>PeterClientId Gelb</b:Attention>
  i:nil="true"/>
                  <b:City>New York<ClientNumber>C000161</b:City>
  ClientNumber>
                  <b:CompanyName>Metro Opera<ClientUid>1152921504607020056</b:CompanyName>ClientUid>
                  <b:ClientName>Société Privée  <b:Country>USA<de Gérance (SPG-Rytz)</b:Country>
  ClientName>
                  <b:StateOrProvince>NY<InactiveFlag>false</b:StateOrProvince>InactiveFlag>
                     <b:ZipOrPostalCode>34567</b:ZipOrPostalCode>
 <b:ParentClientIdentity i:nil="true"/>
                </b:BillingAddress>
  Client>
               <b:BillingCultureIdentity>CompanyIdentity>
                     <b:CultureIdCompanyId i:nil="true"/>
  
                  <b:CultureName>en-US<CompanyName>USA</b:CultureName>
  CompanyName>
                  <b:CultureUid>1152921504606848626<CompanyUid>1152921504606850739</b:CultureUid>CompanyUid>
                  <<b:CompanyNumber>USA</b:BillingCultureIdentity>CompanyNumber>
                  <b:BillingInstructions i:nil="true"/>
  </b:CompanyIdentity>
               <b:ClientMessage i:nil="true"/>
  CostCardAdjustmentAmount>0</b:CostCardAdjustmentAmount>
               <b:ClientMessagePlain i:nil="true"/>
  CostCardExclusionsAmount>0</b:CostCardExclusionsAmount>
               <b:ContractLineItems>CostCardInvoicedAmount>0</b:CostCardInvoicedAmount>
                <b:CostCardRequireLocationFlag>false</b:CostCardRequireLocationFlag>
    <b:PwsInvoiceContractLineItem>           <b:CostCenterIdentity>
             <b:AppliedPrepaidAmount>0</b:AppliedPrepaidAmount>     <b:CostCenterId i:nil="true"/>
                  <b:ContractLineItemIdentity>CostCenterName>Executive Team (USA)</b:CostCenterName>
                  <b:CostCenterNumber>Executive Team (USA)</b:CostCenterNumber>
      <b:ContractLineItemCode>LATR-CL1</b:ContractLineItemCode>            <b:CostCenterUid>1152921504606867363</b:CostCenterUid>
               <b</b:ContractLineItemId i:nil="true"/>CostCenterIdentity>
               <b:CreatedByUser>
            <b:ContractLineItemUid>1152921504606894939</b:ContractLineItemUid>      <b:UserDisplayName>Bettina</b:UserDisplayName>
                  </b<b:ContractLineItemIdentity>
UserId i:nil="true"/>
                  <b:UserReferenceSystemId>QA - <01</b:PwsInvoiceContractLineItem>UserReferenceSystemId>
                  <<b:UserUid>1152921504607011056</b:ContractLineItems>UserUid>
                  <b:CostGrossAmtOption>C<EmailAddress>bettina@projectorpsa.com</b:CostGrossAmtOption>EmailAddress>
                  <b:DistributionSettings>
  :FirstName>Bettina</b:FirstName>
                  <b:EmailSettings>
    :LastName>Borces</b:LastName>
                   <b:EmailFromUserIdentityMiddleName i:nil="true"/>
               </b:CreatedByUser>
        <b:EmailInvoiceTemplateIdentity i:nil="true"/>        <b:CreatedTimestamp>2022-04-27T14:43:32.603Z</b:CreatedTimestamp>
                <b:InvoiceEmailEnabledFlag>false<DeletedFlag>false</b:InvoiceEmailEnabledFlag>DeletedFlag>
               <b:DraftCostCardCount>1</b:DraftCostCardCount>
        <b:InvoiceEmailType i:nil="true"/>      <b:DraftInvoiceNumber>DRAFT00763</b:DraftInvoiceNumber>
                  <b:Recipients/><b:DraftTimeCardCount>0</b:DraftTimeCardCount>
                     </b:EmailSettings>
 <b:Engagement>
                   <b:SubjectText>Metro Opera<EngagementCode>P001670</b:SubjectText>EngagementCode>
                  </b:DistributionSettings><b:EngagementId i:nil="true"/>
                  <b:InvoiceMessages i:nil="true"/>EngagementUid>1152921504607394451</b:EngagementUid>
                  <b:InvoiceTemplateIdentity>ClientIdentity>
                     <b:InvoiceTemplateIdClientId i:nil="true"/>
                     <b:InvoiceTemplateName>A100<ClientNumber>C000161</b:InvoiceTemplateName>ClientNumber>
                     <b:InvoiceTemplateUid>1152921504606877639<ClientUid>1152921504607020056</b:InvoiceTemplateUid>ClientUid>
                  </b:InvoiceTemplateIdentity>ClientIdentity>
                  <b:OverrideAccountingPeriodIdentity i:nil="true"/>
 EngagementName>R23 - April 2022</b:EngagementName>
                <b:PaymentTermIdentity></b:Engagement>
               <b:ExcludeZeroAmountCostCardsFlag>false</b:ExcludeZeroAmountCostCardsFlag>
     <b:PaymentTermId i:nil="true"/>          <b:ExcludeZeroAmountTimeCardsFlag>false</b:ExcludeZeroAmountTimeCardsFlag>
               <b:PaymentTermName>Net 30<ExcludedCostCardAmount>0</b:PaymentTermName>
 ExcludedCostCardAmount>
                   <b:PaymentTermUid>1152921504606853147<ExcludedCostCardCount>0</b:PaymentTermUid>ExcludedCostCardCount>
                  <<b:ExcludedMilestoneAmount>0</b:PaymentTermIdentity>ExcludedMilestoneAmount>
                  <b:PurchaseOrderNumber i:nil="true"/>
  ExcludedMilestoneCount>0</b:ExcludedMilestoneCount>
               <b:RenderReceiptsFlag>false<ExcludedTimeCardAmount>0</b:RenderReceiptsFlag>
ExcludedTimeCardAmount>
                 <b:RenderedInvoiceFormat>P<ExcludedTimeCardCount>0</b:RenderedInvoiceFormat>
 ExcludedTimeCardCount>
                <b:Taxes/>
 GrossInvoiceAmount>100</b:GrossInvoiceAmount>
                <b:TimeBillingType>H<IncludedCostCardCount>0</b:TimeBillingType>IncludedCostCardCount>
                  <b:TimeGrossAmtOption>S<IncludedMilestoneCount>0</b:TimeGrossAmtOption>IncludedMilestoneCount>
                  <b:Timestamp>AAAAABygkok=</b:Timestamp>IncludedMilestones/>
               <<b:IncludedTimeCardCount>1</b:InvoiceDetail>IncludedTimeCardCount>
               <b:InvoiceNumberHistory>DRAFT00155<InvoiceContent>A</b:InvoiceNumberHistory>InvoiceContent>
               <b:InvoiceRecipientsInvoiceCurrencyDecimalDigits>2</>b:InvoiceCurrencyDecimalDigits>
               <b:InvoiceScope>C</b:InvoiceScope>InvoiceCurrencyIdentity>
                  <b:InvoiceStatus>D<CurrencyCode>USD</b:InvoiceStatus>CurrencyCode>
                  <b:IssuedByUserCurrencyId i:nil="true"/>
                  <b:IssuedTimestamp i:nil="true"/>CurrencyUid>1152921504606851838</b:CurrencyUid>
               <b:LastUpdatedByUser>
  </b:InvoiceCurrencyIdentity>
               <b:UserDisplayName>PPSAInvoiceDetail>
Support User</b:UserDisplayName>                   <b:UserIdInvoiceId i:nil="true"/>
                  <b:UserReferenceSystemId>000<InvoiceNumber>DRAFT00763</b:UserReferenceSystemId>InvoiceNumber>
                  <b:UserUid>1152921504606944261<InvoiceUid>1152921504607826901</b:UserUid>InvoiceUid>
                  <b:EmailAddress>support@projectorpsa.com</b:EmailAddress>InvoiceDate i:nil="true"/>
                  <b:FirstName>PPSAInvoiceName>R23 - SupportApril User<2022</b:FirstName>:InvoiceName>
                  <b:BillingAddress>
                     <b:LastName>PPSA Support User<AddressLine1>98 N. Washingtong Street</b:LastName>AddressLine1>
                     <b:MiddleName>PPSAAddressLine2>Suite Support User<400</b:MiddleName>AddressLine2>
                     </b:LastUpdatedByUser><b:Attention i:nil="true"/>
                     <b:City>Boston</b:City>
                     <b:CompanyName>R23</b:CompanyName>
                     <b:Country>USA</b:Country>
                     <b:StateOrProvince>MA</b:StateOrProvince>
                     <b:ZipOrPostalCode>02130</b:ZipOrPostalCode>
                  </b:BillingAddress>
                  <b:BillingCultureIdentity>
                     <b:CultureId i:nil="true"/>
                     <b:CultureName>en-US</b:CultureName>
                     <b:CultureUid>1152921504606851419</b:CultureUid>
                  </b:BillingCultureIdentity>
                  <b:BillingInstructions i:nil="true"/>
                  <b:ClientMessage i:nil="true"/>
                  <b:ClientMessagePlain i:nil="true"/>
                  <b:ContractLineItems>
                     <b:PwsInvoiceContractLineItem>
                        <b:AppliedPrepaidAmount>0</b:AppliedPrepaidAmount>
                        <b:ContractLineItemIdentity>
                           <b:ContractLineItemCode>P001670-CL1</b:ContractLineItemCode>
                           <b:ContractLineItemId i:nil="true"/>
                           <b:ContractLineItemUid>1152921504607167865</b:ContractLineItemUid>
                        </b:ContractLineItemIdentity>
                     </b:PwsInvoiceContractLineItem>
                  </b:ContractLineItems>
                  <b:CostGrossAmtOption>C</b:CostGrossAmtOption>
                  <b:DistributionSettings>
                     <b:EmailSettings>
                        <b:EmailFromUserIdentity>
                           <b:UserDisplayName>Bettina</b:UserDisplayName>
                           <b:UserId i:nil="true"/>
                           <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                           <b:UserUid>1152921504607011056</b:UserUid>
                        </b:EmailFromUserIdentity>
                        <b:EmailInvoiceTemplateIdentity>
                           <b:InvoiceTemplateId i:nil="true"/>
                           <b:InvoiceTemplateName>E001</b:InvoiceTemplateName>
                           <b:InvoiceTemplateUid>1152921504606878906</b:InvoiceTemplateUid>
                        </b:EmailInvoiceTemplateIdentity>
                        <b:InvoiceEmailEnabledFlag>true</b:InvoiceEmailEnabledFlag>
                        <b:InvoiceEmailType>W</b:InvoiceEmailType>
                        <b:Recipients>
                           <b:PwsInvoiceEmailRecipient>
                              <b:RecipientType>T</b:RecipientType>
                              <b:UserIdentity>
                                 <b:UserDisplayName>Fitzgerald Grant</b:UserDisplayName>
                                 <b:UserId i:nil="true"/>
                                 <b:UserReferenceSystemId>Client11</b:UserReferenceSystemId>
                                 <b:UserUid>1152921504607061857</b:UserUid>
                              </b:UserIdentity>
                           </b:PwsInvoiceEmailRecipient>
                        </b:Recipients>
                     </b:EmailSettings>
                     <b:SubjectText>R23 - April 2022</b:SubjectText>
                  </b:DistributionSettings>
                  <b:InvoiceMessages i:nil="true"/>
                  <b:InvoiceTemplateIdentity>
                     <b:InvoiceTemplateId i:nil="true"/>
                     <b:InvoiceTemplateName>A200</b:InvoiceTemplateName>
                     <b:InvoiceTemplateUid>1152921504606878904</b:InvoiceTemplateUid>
                  </b:InvoiceTemplateIdentity>
                  <b:OverrideAccountingPeriodIdentity i:nil="true"/>
                  <b:PaymentTermIdentity>
                     <b:PaymentTermId i:nil="true"/>
                     <b:PaymentTermName>Net 15</b:PaymentTermName>
                     <b:PaymentTermUid>1152921504606856053</b:PaymentTermUid>
                  </b:PaymentTermIdentity>
                  <b:PurchaseOrderNumber i:nil="true"/>
                  <b:RenderReceiptsFlag>false</b:RenderReceiptsFlag>
                  <b:RenderedInvoiceFormat>P</b:RenderedInvoiceFormat>
                  <b:Taxes/>
                  <b:TimeBillingType>H</b:TimeBillingType>
                  <b:TimeGrossAmtOption>S</b:TimeGrossAmtOption>
                  <b:Timestamp>AAAAAB0LWok=</b:Timestamp>
               </b:InvoiceDetail>
               <b:InvoiceNumberHistory>DRAFT00763</b:InvoiceNumberHistory>
               <b:InvoiceRecipients>
                  <b:PwsUserSummary>
                     <b:UserDisplayName>Bettina</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607011056</b:UserUid>
                     <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                     <b:FirstName>Bettina</b:FirstName>
                     <b:LastName>Borces</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </b:PwsUserSummary>
                  <b:PwsUserSummary>
                     <b:UserDisplayName>Fitzgerald Grant</b:UserDisplayName>
                     <b:UserId i:nil="true"/>
                     <b:UserReferenceSystemId>Client11</b:UserReferenceSystemId>
                     <b:UserUid>1152921504607061857</b:UserUid>
                     <b:EmailAddress>fitzgerald@usagov.bb</b:EmailAddress>
                     <b:FirstName>Fitzgerald</b:FirstName>
                     <b:LastName>Grant</b:LastName>
                     <b:MiddleName i:nil="true"/>
                  </b:PwsUserSummary>
               </b:InvoiceRecipients>
               <b:InvoiceScope>P</b:InvoiceScope>
               <b:InvoiceStatus>D</b:InvoiceStatus>
               <b:IssuedByUser i:nil="true"/>
               <b:IssuedTimestamp i:nil="true"/>
               <b:LastUpdatedByUser>
                  <b:UserDisplayName>Bettina</b:UserDisplayName>
                  <b:UserId i:nil="true"/>
                  <b:UserReferenceSystemId>QA - 01</b:UserReferenceSystemId>
                  <b:UserUid>1152921504607011056</b:UserUid>
                  <b:EmailAddress>bettina@projectorpsa.com</b:EmailAddress>
                  <b:FirstName>Bettina</b:FirstName>
                  <b:LastName>Borces</b:LastName>
                  <b:MiddleName i:nil="true"/>
               </b:LastUpdatedByUser>
               <b:LastUpdatedTimestamp>2022-04-27T14:43:32.603Z</b:LastUpdatedTimestamp>
               <b:ManagementApprovalThresholdAmount>10</b:ManagementApprovalThresholdAmount>
               <b:ManagementApprovalThresholdPercent>0.5</b:ManagementApprovalThresholdPercent>
               <b:MilestoneInvoicedAmount>0</b:MilestoneInvoicedAmount>
               <b:NetInvoiceAmount>100</b:NetInvoiceAmount>
               <b:PaidByUser i:nil="true"/>
               <b:PaidTimestamp i:nil="true"/>
               <b:PaymentComment i:nil="true"/>
               <b:PostFailedFlag>false</b:PostFailedFlag>
               <b:PostFailureStatusMessage i:nil="true"/>
               <b:PostStatus>U</b:PostStatus>
               <b:LastUpdatedTimestamp>2022-03-21T19:42:48.243Z</b:LastUpdatedTimestamp>PostedByUser i:nil="true"/>
               <b:ManagementApprovalThresholdAmount>100<PostedFlag>false</b:ManagementApprovalThresholdAmount>PostedFlag>
               <b:ManagementApprovalThresholdPercent>0.1</b:ManagementApprovalThresholdPercent>PostedTimestamp i:nil="true"/>
               <b:MilestoneInvoicedAmount>0</b:MilestoneInvoicedAmount>Project>
                  <b:NetInvoiceAmount>204.31<ProjectCode>P001670-001</b:NetInvoiceAmount>ProjectCode>
                  <b:PaidByUserProjectId i:nil="true"/>
                  <b:PaidTimestamp i:nil="true"/>:ProjectUid>1152921504607525308</b:ProjectUid>
                  <b:PaymentComment i:nil="true"/>EngagementIdentity>
                     <b:PostFailedFlag>false<EngagementCode>P001670</b:PostFailedFlag>EngagementCode>
                     <b:PostFailureStatusMessageEngagementId i:nil="true"/>
               <b:PostStatus>U</b:PostStatus>      <b:EngagementUid>1152921504607394451</b:EngagementUid>
         <b:PostedByUser i:nil="true"/>            </b:EngagementIdentity>
   <b:PostedFlag>false</b:PostedFlag>                <b:PostedTimestamp i:nil="true"/>ProjectName>R23 - April 2022</b:ProjectName>
               <b</b:Project i:nil="true"/>
Project>
               <b:RejectedCostCardCount>0</b:RejectedCostCardCount>
               <b:RejectedTimeCardCount>0</b:RejectedTimeCardCount>
               <b:RevaluePlEffect>0</b:RevaluePlEffect>
               <b:SendFailedFlag>false</b:SendFailedFlag>
               <b:SendFailureStatusMessage i:nil="true"/>
               <b:SendStatus>U</b:SendStatus>
               <b:SentByUser i:nil="true"/>
               <b:SentFlag>false</b:SentFlag>
               <b:SentTimestamp i:nil="true"/>
               <b:TimeCardAdjustmentAmount>0</b:TimeCardAdjustmentAmount>
               <b:TimeCardExclusionsAmount>0</b:TimeCardExclusionsAmount>
               <b:TimeCardInvoicedAmount>204.31<TimeCardInvoicedAmount>100</b:TimeCardInvoicedAmount>
               <b:TimeCardRequireLocationFlag>true<TimeCardRequireLocationFlag>false</b:TimeCardRequireLocationFlag>
               <b:UnapprovedCostCardCount>8<UnapprovedCostCardCount>0</b:UnapprovedCostCardCount>
               <b:UnapprovedTimeCardCount>0</b:UnapprovedTimeCardCount>
               <b:VoidedByUser i:nil="true"/>
               <b:VoidedTimestamp i:nil="true"/>
               <b:WebInvoiceFlag>true</b:WebInvoiceFlag>
               <b:WriteUpWriteDownPlEffect>0</b:WriteUpWriteDownPlEffect>
            </a:Invoice>
         </PwsGetInvoiceResult>
      </PwsGetInvoiceResponse>
   </s:Body>
</s:Envelope>