BUYER: Cedar & Quay Fabrication Ltd
SUPPLIER: Ridgemont Industrial Supply Co
DOC_ID: INV-TP-2401
CONTENT_TYPE: CQ Supplier Invoice
INVOICE_NUMBER: INV-TP-2401
TOTAL: CAD 452.00
DUPLICATE_KEY: ridgemont industrial supply co|inv-tp-2401
ETAG: W/"etag-clean-001"
EXPECTED: ReadyForReview then Approve then one DownstreamRef
PAYMENT_ENTITIES: 0
NOTE: Same fictional invoice as the invoice-processing pack. OCR is not measured.
