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

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.061/InvoiceDetail.dtd">
<cXML payloadID="b9a998bd-7f77-41ca-5480-994d6e68f9cb2024-07-10T15:47:57Z"
timestamp="2024-07-10T15:47:57Z" version="1.2.061"><Header>
<From>
<Credential
domain="NetworkId">
<Identity>AN01000028797</Identity>
</Credential>
<Credential
domain="EndPointID">
<Identity>CIG</Identity>
</Credential>
<Credential

domain="VendorID"><Identity>0000109081</Identity></Credential><Credential

domain="PrivateID"><Identity>0000109081</Identity></Credential><Correspondent>
<Contact
role="correspondent">
<Name
xml:lang="EN">W W GRAINGER INC</Name>
<Email
name="routing">customer.support@grainger.com</Email>
</Contact>
</Correspondent>
</From>
<To>
<Credential
domain="SystemID">
<Identity>CIP300</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="2024-07-09T08:47:56-07:00"
invoiceID="9176330950" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator
isTaxInLine="yes"/>
<InvoicePartner>
<Contact
addressID="1000" role="billTo">
<Name
xml:lang="EN">UOP LLC</Name>
<PostalAddress>
<Street>25 East Algonquin Road</Street>
 <City>Des Plaines</City>
<State>IL</State>
<PostalCode>60017-501</PostalCode>
<Country
isoCountryCode="US">US</Country>
</PostalAddress>
<Phone>
<TelephoneNumber>
<CountryCode
isoCountryCode="US"/>
<AreaOrCityCode/>
<Number>847-391-2000</Number>
</TelephoneNumber>
</Phone>
<Fax>
<TelephoneNumber>
<CountryCode
isoCountryCode="US"/>
<AreaOrCityCode/>
<Number>847-391-2253</Number>
</TelephoneNumber>
</Fax>
</Contact>
</InvoicePartner>
<InvoicePartner>
<Contact
addressID="1330" role="shipTo">
<Name
xml:lang="EN">Shreveport Manufacturing</Name>
<PostalAddress>
<Street>8725 Old Mooringsport Rd</Street>
<City>SHREVEPORT</City>
<State>LA</State>
<PostalCode>71107</PostalCode>
<Country
isoCountryCode="US">US</Country>
</PostalAddress>
</Contact>
</InvoicePartner>
<PaymentTerm
payInNumberOfDays="90">
<Discount>
<DiscountPercent
percent="0.000"/>
</Discount>
</PaymentTerm>
<PaymentInformation
paymentNetDueDate="2024-10-07T12:00:00-07:00"/>
<Extrinsic
name="origionalInvoiceNo">9176330950</Extrinsic>
<Extrinsic
name="buyerInvoiceID">5101907378</Extrinsic>
<Extrinsic
name="fiscalYear">2024</Extrinsic>
<Extrinsic
name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic
name="invoiceSubmissionMethod">Online</Extrinsic>
<Extrinsic name="addOnComputerSystemID">CIP300</Extrinsic>
 </InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderIDInfo orderID="A001801667" orderDate="2024-07-09T08:47:56-
07:00"></OrderIDInfo>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem quantity="60.000" invoiceLineNumber="000010">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="USD">4.1800</Money>
</UnitPrice>
<PriceBasisQuantity quantity="1" conversionFactor="1">
<UnitOfMeasure>EA</UnitOfMeasure>
</PriceBasisQuantity>
<InvoiceDetailItemReference lineNumber="00010">
<ItemID>
<SupplierPartID>- 5YK76 -</SupplierPartID>
</ItemID>
<Description xml:lang="EN">Settlement for purchasing document
A001801667, 00010</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="USD">250.80</Money>
</SubtotalAmount>
<GrossAmount>
<Money currency="USD">250.80</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">250.80</Money>
</NetAmount>
<Extrinsic name="Custom Part Desc">TK105649035T Brake Parts Cleaner
Base Ty</Extrinsic>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money currency="USD">250.80</Money>
</SubtotalAmount>
<Tax>
<Money currency="USD">22.70</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>
</Tax>
<ShippingAmount>
<Money currency="USD">0.0000</Money>
</ShippingAmount>
<GrossAmount>
<Money currency="USD">273.50</Money>
</GrossAmount>
<NetAmount>
<Money currency="USD">250.80</Money>
</NetAmount>
<DueAmount>
<Money currency="USD">273.50</Money>
</DueAmount>
</InvoiceDetailSummary>
 </InvoiceDetailRequest>
</Request>
</cXML>