<?xml version="1.0" encoding="UTF-8"?>

<esfdoc>

<payor_orgs>

<payor_org id="EBHAutoTestConsumer1_1" ebilling_id="4388">

<invoice id="26112011">

<date>2019-07-01T00:00:00</date>

<matters>

<matter>

<biller_org_matter_id>matterTimeEntry</biller_org_matter_id>

<name>matterTimeEntry</name>

<fees>

<fee id="1234567890">

<units>2</units>

<timekeeper_id>ABC123</timekeeper_id>

<charge_date>2019-07-01T00:00:00</charge_date>

<rate>1000</rate>

<charge_description>Fee Description</charge_description>

<task_code></task_code>

<activity_code>A109</activity_code>

<base_amount>2000</base_amount>

</fee>

</fees>

<expenses>

<expense id="1234567890">

<units>2</units>

<rate>2000</rate>

<timekeeper_id>ABC123</timekeeper_id>

<charge_date>2019-07-01T00:00:00</charge_date>

<charge_description>Cost Description</charge_description>

<task_code></task_code>

<expense_code>ABC</expense_code>

<base_amount>4000</base_amount>

</expense>

</expenses>

<timekeepers>

<timekeeper id="ABC123">

<first_name/>

<last_name>TimeEntryInvoiceTest</last_name>

<level>Partner</level>

<rate>1000</rate>

</timekeeper>

</timekeepers>

</matter>

</matters>

</invoice>

</payor_org>

</payor_orgs>

</esfdoc>