Approval Request for Lifeguard Health - Invoice #SeptVancCAD

From: Coupa Approval Notifications <approvals@thekey.coupahost.com>
To: tt@thekey.com
Date: Mon, 13 Oct 2025 03
Folder: INBOX

📎 Vancouver_September.pdf

Invoice #SeptVancCAD 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: Lifeguard Health
Invoice #: SeptVancCAD
Status: Pending Approval
Invoice Date: 09/30/25
Terms: Net 30
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>Orofresh Enterprises Inc.-500758 Contractual COGS-NA-Corporate Canada</span><br><ul>
<li>1: <b>Orofresh Enterprises Inc. (50)</b>
</li> <li>2: <b>500758 Contractual COGS (500758)</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/47180/show_for_approval

Approval Request for Lifeguard Health - Invoice #SeptVancCAD

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