Approval Request for Google - Canada - Invoice #4926340253

----==_mimepart_65f1e1f3ae123_2c1f4297c25597 Content-Type: multipart/alternative; boundary="--==_mimepart_65f1e1f3adfea_2c1f4297c2547c"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_65f1e1f3adfea_2c1f4297c2547c Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #4926340253 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: Google - Canada Invoice #: 4926340253 Status: Pending Approval Invoice Date: 02/29/24 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. Orofresh Enterprises Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-Clearing - G&A 1: Orofresh Enterprises Inc. (50) 2: 803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online (803000) 3: NA (8) 4: Clearing - G&A (35) Currency: CAD https://thekey.coupahost.com/invoices/2438/show_for_approval ----==_mimepart_65f1e1f3adfea_2c1f4297c2547c Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Powered by=0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Approval Request for Google - Canada - Invoice #4926340253 =0D= =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Hi Timothy, =0D Invoice #4926340253 is ready for your approval! A copy of the su= pplier invoice is attached. A rejection comment is needed to reject this = approval request. =0D =0D =0D =0D Supplier =0D =0D Google - Canada =0D =0D =0D =0D Total =0D =0D 9,001.72 =0D =0D CAD=0D =0D =0D =0D =0D Items =0D =0D =0D =0D G_Vancouver_NB_IFM_General_Search_(04.22.22) = =0D = =0D =0D =0D 9,001.72 =0D =0D CAD=0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D = =0D =0D View Invoice = =0D =0D =0D <a style=3D"text-decoration: none; tex