----==_mimepart_67bf5d736783c_cfbeb364c11316 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Your approval for Invoice #3B3D58 has been bypassed by Timothy Thomas. More Detail: Supplier: UBER RASIER CANADA, INC.-Wire Invoice #: 3B3D58 Status: Pending Approval Invoice Date: 02/01/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. Orofresh Enterprises Inc.-501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share-NA-HCA Canada 1: Orofresh Enterprises Inc. (50) 2: 501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share (501150) 3: NA (8) 4: Corporate Canada (280) Currency: CAD ----==_mimepart_67bf5d736783c_cfbeb364c11316 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 Your approval for Invoice #3B3D58 has been bypassed =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Hi Timothy, =0D Your approval for Invoice #3B3D58 has been bypassed by Timothy T= homas. =0D =0D =0D =0D Supplier =0D =0D UBER RASIER CANADA, INC.-Wire =0D =0D =0D =0D Total =0D =0D 4,911.36 =0D =0D CAD=0D =0D =0D =0D =0D Items =0D =0D =0D =0D Uber - Vancouver =0D =0D= =0D =0D 4,098.77 =0D =0D CAD=0D =0D =0D =0D =0D Uber - Calgary =0D =0D= =0D =0D 229.12 =0D =0D CAD=0D =0D =0D =0D =0D Uber - Montreal =0D =0D= =0D =0D 42.83 =0D =0D CAD=0D =0D =0D =0D =0D Uber - Oakville =0D =0D= =0D =0D 215.54 =0D =0D CAD=0D =0D =0D =0D =0D <td style=3D"min-width: 100px; max-width: 190px; padding