Approval Request for Sandra Daoust - Invoice #TK0025

Invoice #TK0025 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: Sandra Daoust
Invoice #: TK0025
Status: Pending Approval
Invoice Date: 12/08/25
Terms: Net 45
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>Home Care Assistance (Montreal) Inc.-701250 General and Admin Expenses : Professional Services : Professional Services-NA-HCA Canada</span><br><ul>
<li>1: <b>Home Care Assistance (Montreal) Inc. (48)</b>
</li> <li>2: <b>701250 General and Admin Expenses : Professional Services : Professional Services (701250)</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/55481/show_for_approval