<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns="http://hl7.org/fhir">
	<id value="example"/>
	<text>
		<status value="generated"/>
		<div xmlns="http://www.w3.org/1999/xhtml">Example of Invoice</div>
	</text>
	<identifier>
		<system value="http://myHospital.org/Invoices"/>
		<value value="654321"/>
	</identifier>
	
	<status value="issued"/>

	
	<subject>
		<reference value="Patient/example"/>
	</subject>
	
	<creation value="2017-01-25T08:00:00+01:00"/>
		
	<periodDate value="2017-01-25"/>	
		
	<participant>
		<role>
			<coding>
				<system value="http://snomed.info/sct"/>
				<code value="17561000"/>
				<display value="Cardiologist"/>	
			</coding>
		</role>
		<actor>
			<reference value="Practitioner/example"/>
		</actor>
	</participant>
	
	<issuer>
		<identifier>
			<system value="http://myhospital/NamingSystem/departments"/>
			<value value="CARD_INTERMEDIATE_CARE"/>
		</identifier>
	</issuer>
	<account>
		<reference value="Account/example"/>
	</account>
	
	<totalNet>
	    <value value="40"/>
        <currency value="EUR"/>
	</totalNet>
		<totalGross>
	    <value value="48"/>
        <currency value="EUR"/>
	</totalGross>

</Invoice>