----==_mimepart_68f91a9344116_1acc937f0967f3 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Your approval for Invoice #58900EE712 has been bypassed by Timothy Thomas. More Detail: Supplier: UBER RASIER CANADA, INC.-Wire Invoice #: 58900EE712 Status: Pending Approval Invoice Date: 10/01/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. 2004437 Alberta Ltd.-501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share-NA-HCA Canada 1: 2004437 Alberta Ltd. (70) 2: 501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share (501150) 3: NA (8) 4: Corporate Canada (280) Currency: CAD ----==_mimepart_68f91a9344116_1acc937f0967f3 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Powered by Your approval for Invoice #58900EE712 has been bypassed Hi Timothy, Your approval for Invoice #58900EE712 has been bypassed by Timot= hy Thomas. Supplier UBER RASIER CANADA, INC.-Wire Total 5,281.13 CAD Items Uber - Calgary 9/25 2,408.80 CAD Uber - Montreal 9/25 32.40 CAD Uber - Vancouver 9/25 2,490.92 CAD Uber - Waterloo 9/25 52.32 CAD Uber -Winnipeg 9/25 <td align=3D"right" style=3D"text-align: right; min-width: 100px; max