Approval Request for Bubble & Squeak Window Cleaning - Invoice #2065

Invoice #2065 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 #: 2065
Status: Pending Approval
Invoice Date: 01/31/26
Terms: Net 15
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>TheKey Care Ltd.-600900 Occupancy : Maintenance/Janitorial Exp-NA-HCA Canada</span><br><ul>
<li>1: <b>TheKey Care Ltd. (50)</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/58945/show_for_approval