<a:PostedInvoices>
               <a:PwsPostedInvoice>
                  <a:CurrencyIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:CurrencyCode>USD</b:CurrencyCode>
                     <b:CurrencyId i:nil="true"/>
                     <b:CurrencyUid>1152921504606849879</b:CurrencyUid>
                  </a:CurrencyIdentity>
                  <a:DueDate>2018-04-11T00:00:00Z</a:DueDate>
                  <a:InvoiceAmount>3565.66</a:InvoiceAmount>
                  <a:InvoiceDate>2018-03-12T00:00:00Z</a:InvoiceDate>
                  <a:InvoiceDocumentIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:DocumentRefId i:nil="true"/>
                     <b:DocumentRefUid>1152921504607652297</b:DocumentRefUid>
                  </a:InvoiceDocumentIdentity>
                  <a:InvoiceDocumentMimeType>application/pdf</a:InvoiceDocumentMimeType>
                  <a:InvoiceFolderIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:FolderId i:nil="true"/>
                     <b:FolderUid>1152921504607341992</b:FolderUid>
                  </a:InvoiceFolderIdentity>
                  <a:InvoiceIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/">
                     <b:InvoiceId i:nil="true"/>
                     <b:InvoiceNumber>INV00087</b:InvoiceNumber>
                     <b:InvoiceUid>1152921504607603784</b:InvoiceUid>
                  </a:InvoiceIdentity>
                  <a:InvoiceName>Parsifal</a:InvoiceName>
                  <a:InvoiceStatus>U</a:InvoiceStatus>
                  <a:DocumentName>INV00087.pdf</a:DocumentName>
                  <a:DocumentUri i:nil="true"/>
               </a:PwsPostedInvoice>
            </a:PostedInvoices>