Your approval for Invoice #A7B3FB has been bypassed

Your approval for Invoice #A7B3FB has been bypassed by Timothy Thomas.

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Supplier: UBER RASIER CANADA, INC.-Wire
Invoice #: A7B3FB
Status: Approved
Invoice Date: 05/01/25
Terms: Net 30
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>Orofresh Enterprises Inc.-501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share-NA-HCA Canada</span><br><ul>
<li>1: <b>Orofresh Enterprises Inc. (50)</b>
</li> <li>2: <b>501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share (501150)</b>
</li> <li>3: <b>NA (8)</b>
</li> <li>4: <b>Corporate Canada (280)</b>
</li>
</ul><br>
Currency: CAD