--000000000000065b12063b39ad6e Content-Type: multipart/alternative; boundary="000000000000065b11063b39ad6c" --000000000000065b11063b39ad6c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable The updated invoice. ---------- Forwarded message --------- From: Coupa Approval Notifications Date: Wed, Jul 30, 2025 at 7:31=E2=80=AFPM Subject: Approval Request for Joy Terlesky - Invoice #023 To: Powered by [image: Coupa Software] [image: TheKey, LLC] Approval Request for Joy Terlesky - Invoice #023 Hi Charles, *Invoice #023 is ready for your approval! A copy of the supplier invoice is attached. A rejection comment is needed to reject this approval request.* Supplier *Joy Terlesky* Total *1,326.00* CAD Items *invoice # 023 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, Calgary, AB - Consultation RN Fee July 18th, 2025 (Assessment Halina Mrugala WCB, Assessment Jason Dupuis WCB), Consultation RN Fee July 25th, 2025 (Jason Dupuis WCB, Leah R Stevenson WCB) and Kilometer Fee July 18 th to July 25 th 2025* *1,326.00* CAD View Invoice Reject Approve More Detail Supplier Joy Terlesky Terms Due on receipt Invoice # 023 Billing *HCA Home Care Assistance Canada Inc.* 2004437 Alberta Ltd.-701250 General and Admin Expenses : Professional Services : Professional Services-NA-HCA Canada - 1: *2004437 Alberta Ltd. (70)* - 2: *701250 General and Admin Expenses : Professional Services : Professional Services (701250)* - 3: *NA (8)* - 4: *Corporate Canada (280)* Status Pending Approval Currency CAD Invoice Date 07/25/25 Image Scan (see it here) Subsidiary HCA Home Care Assistance Canada Inc. Department NA Location Corporate Canada Source System None (If Check Request) Needed by Date None Give or Mail Check To: None Integration_message None Attachments invoice.eml , Joy_Terlesky_Invoice__23_(1).pdf Comments Trish Nguyen 03:15 PM on 07/30/25: This is the revised copy for rejection invoice # 023 - VOIDED * https://thekey.coupahost.com/invoices/40667 Trish Nguyen 03:29 PM on 07/30/25: Hi Charles Terlesky - This is the correct entry that we are re-processing and will route for you to review/approval. Lines *invoice # 023 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305, Calgary, AB - Consultation RN Fee July 18th, 2025 (Assessment Halina Mrugala WCB, Assessment Jason Dupuis WCB), Consultation RN Fee July 25th, 2025 (Jason Dupuis WCB, Leah R Stevenson WCB) and Kilometer Fee July 18 th to July 25 th 2025* for *1,326.00 CAD* PO Line *CA2316* =E2=80=A2 Billing *HCA Home Care Assistance Canada Inc., 2= 004437 Alberta Ltd.-701250 General and Admin Expenses : Professional Services : Professional Services-NA-HCA Canada, 70-701250-8-280* =E2=80=A2 I/C Subsidiary *2004437 Alberta Ltd.* =E2=80=A2 I/C Department *N= A* =E2=80=A2 I/C Location *Calgary* Subtotal *1,326.00* Additional Charges *0* Total *1,326.00* CAD Approvers [image: Submitted] *Trish Nguyen* 07/30/25 [image: Pending Approval] *Charles Terlesky* [image: Pending Approval] *Mana