Approval Request for Bubble & Squeak Window Cleaning - Invoice #1620
- From
- <do_not_reply@thekey.coupahost.com>
- To
- tt@thekey.com
- Date
- Mon, 17 Feb 2025 00
- Folder
- INBOX
📎 Invoice_1620_2025-02-15.pdf
Invoice #1620 is ready for your approval! A copy of the supplier invoice is attached. A rejection comment is needed to reject this approval request. More Detail: Supplier: Bubble & Squeak Window Cleaning Invoice #: 1620 Status: Pending Approval Invoice Date: 01/31/25 Terms: Net 15 Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>Home Care Assistance (Montreal) Inc.-600900 Occupancy : Maintenance/Janitorial Exp-NA-HCA Canada</span><br><ul> <li>1: <b>Home Care Assistance (Montreal) Inc. (48)</b> </li> <li>2: <b>600900 Occupancy : Maintenance/Janitorial Exp (600900)</b> </li> <li>3: <b>NA (8)</b> </li> <li>4: <b>Corporate Canada (280)</b> </li> </ul><br> Currency: CAD https://thekey.coupahost.com/invoices/26933/show_for_approval
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johnsonm@thekey.com
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aaponte@thekey.com
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sandra daoust <sdaoust@homecareass
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