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

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.060/InvoiceDetail.dtd">
<cXML payloadID="f36ca45b-487d-4030-6bdd-9b83dea68a642024-04-12T09:17:01Z"
timestamp="2024-04-12T09:17:01Z" version="1.2.060"><Header>
<From>
<Credential
domain="NetworkId">
<Identity>AN01402993702</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
<Credential

domain="VendorID"><Identity>0001089319</Identity></Credential><Credential

domain="PrivateID"><Identity>0001089319</Identity></Credential><Correspondent>
<Contact
role="correspondent">
<Name
xml:lang="EN">SIEMENS ENERGY INC</Name>
<Email
name="routing">mackenzie.wilson@siemens-energy.com</Email>
</Contact>
</Correspondent>
</From>
<To>
<Credential
domain="SystemID">
<Identity>CIP900</Identity>
</Credential>
<Credential
domain="NetworkID">
<Identity>AN01785206284</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN01000000001</Identity>
</Credential>
<UserAgent>Ariba Supplier</UserAgent>
</Sender>
</Header>
<Request
deploymentMode="production"><InvoiceDetailRequest><InvoiceDetailRequestHeader
invoiceDate="2024-03-14T02:17:00-07:00"
invoiceID="510S0090722861" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="1000" role="billTo">
<Name
xml:lang="EN">Honeywell International Inc.</Name>
<PostalAddress>
<Street>115 Tabor Road</Street>
 <City>Morris Plains</City>
<State>NJ</State>
<PostalCode>07950-254</PostalCode>
<Country
isoCountryCode="US">US</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="1060" role="shipTo">
<Name
xml:lang="EN">Orange TX Plant</Name>
<PostalAddress>
<Street>3927 Hwy 1006</Street>
<City>Orange</City>
<State>TX</State>
<PostalCode>77630</PostalCode>
<Country
isoCountryCode="US">US</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode
isoCountryCode="US"/>
<AreaOrCityCode/>
<Number>409-882-3634</Number>
</TelephoneNumber>
</Phone>
<Fax>
<TelephoneNumber>
<CountryCode
isoCountryCode="US"/>
<AreaOrCityCode/>
<Number>409-882-3601</Number>
</TelephoneNumber>
</Fax>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="60">
<Discount>
<DiscountPercent
percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-05-13T12:00:00-07:00"/>
<Extrinsic
name="origionalInvoiceNo">510S0090722861</Extrinsic>
<Extrinsic
name="buyerInvoiceID">1800022220</Extrinsic>
<Extrinsic
name="fiscalYear">2024</Extrinsic>
<Extrinsic
name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic
name="invoiceSubmissionMethod">Online</Extrinsic>
<Extrinsic
 name="addOnComputerSystemID">CIP900</Extrinsic>
<Extrinsic name="AribaNetwork.LegacyInvoices">Yes</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="4503542990" orderDate="2024-02-22T02:17:00-
07:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="1.000" invoiceLineNumber="000010">
<UnitOfMeasure>PC</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">3622.8900</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1" conversionFactor="1">
<UnitOfMeasure>PC</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00070">
<ItemID>
<SupplierPartID>-</SupplierPartID>
</ItemID>
<Description xml:lang="EN">Settlement for purchasing document
4503542990, 00070</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">3622.89</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="USD">3622.89</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">3622.89</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">LINER BOTTOM
#109-267-001</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">3622.89</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">0.00</Money>
<Description xml:lang="EN"></Description>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
 <Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
 </TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
<TaxDetail category="">
<TaxableAmount>
<Money currency="USD">0.0000</Money>
</TaxableAmount>
<TaxAmount>
<Money currency="USD">0.0000</Money>
</TaxAmount>
<Description xml:lang="EN"></Description>
</TaxDetail>
</Tax>
<ShippingAmount>
<Money currency="USD">10.2700</Money>
</ShippingAmount>
<GrossAmount>
<Money currency="USD">3633.16</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">3622.89</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">3633.16</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>