Fwd: Approval Request for Joy Terlesky - Invoice #28

---------- Forwarded message ---------
From: Coupa Approval Notifications <approvals@thekey.coupahost.com>
Date: Tue, Oct 7, 2025 at 11:39 PM
Subject: Approval Request for Joy Terlesky - Invoice #28
To: <cterlesky@thekey.com>


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Approval Request for Joy Terlesky - Invoice #28

Hi Charles,

*Invoice #28 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 *1,365.30* CAD
Items
*invoice # 28 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305,
Calgary, AB - Consultation RN Fee September 26, 2025, Consultation RN Fee
October 3, 2025 and Kilometer Fee September 26th and October 3 2025*
*1,365.30* CAD



View Invoice <https://thekey.coupahost.com/invoices/47242/show_for_approval>
Reject
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Approve
<approvals@thekey.coupahost.com?subject=Approve%2877803887e8b6601ccaf5ff00292b1818d785495e%29%20for%20Invoice%20Header%20%2328&body=%0A%0A--%20Include%20an%20optional%20comment%20above%20this%20line.%20Click%20Send%20to%20approve.>


More Detail
Supplier Joy Terlesky Terms Due on receipt
Invoice # 28 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 10/03/25 Image Scan (see it here)
<https://thekey.coupahost.com/invoices/47242/retrieve_image_scan>
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
<https://thekey.coupahost.com/attachment/attachment_file/type/641339/invoice.eml>,
Joy_Terlesky_Invoice__28_(3).pdf
<https://thekey.coupahost.com/attachment/attachment_file/type/641344/Joy_Terlesky_Invoice__28_3.pdf>


Comments
Charles Terlesky 12:24 PM on 09/17/25: (Comment made on this document's
Purchase Order)
approved.
Charles Terlesky 06:36 AM on 09/23/25: (Comment made on this document's
Purchase Order)
Approved.
Lines
*invoice # 28 - Joy Terlesky - The Key @ 37 Richard Way SW, Unit 305,
Calgary, AB - Consultation RN Fee September 26, 2025, Consultation RN Fee
October 3, 2025 and Kilometer Fee September 26th and October 3 2025*
for *1,365.30
CAD*
PO Line *CA2316* • Billing *HCA Home Care Assistance Canada Inc., 2004437
Alberta Ltd.-701250 General and Admin Expenses : Professional Services :
Professional Services-NA-HCA Canada, 70-701250-8-280*
• I/C Subsidiary *2004437 Alberta Ltd.* • I/C Department *NA* • I/C
Location *Calgary*

Subtotal *1,365.30*
Additional Charges *0*
Total *1,365.30* CAD
Approvers
[image: Submitted]
*Joy Terlesky Invoicing*
10/07/25


[image: Pending Approval]
*Charles Terlesky*


[image: Pending Approval]
*Manager Calgary*



[image: Submitted]

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-- 
Chuck Terlesky B.A., CCPE
General Manager
Calgary, Alberta

Calgary: 403-301-3777

TheKey.ca   <https://thekey.ca/>

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