Approval Request for Lifeguard Health - Invoice #2

----==_mimepart_686decc527187_3fa538684339 Content-Type: multipart/alternative; boundary="--==_mimepart_686decc5270e9_3fa5386843248"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_686decc5270e9_3fa5386843248 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #2 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 #: 2 Status: Pending Approval Invoice Date: 06/30/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. SJD Care Services, Inc.-701600 General and Admin Expenses : Professional Services : Software Services-NA-Corporate Canada 1: SJD Care Services, Inc. (60) 2: 701600 General and Admin Expenses : Professional Services : Software Services (701600) 3: NA (8) 4: Corporate Canada (280) Currency: CAD https://thekey.coupahost.com/invoices/39169/show_for_approval ----==_mimepart_686decc5270e9_3fa5386843248 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 Lifeguard Health - Invoice #2 =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Hi Timothy, =0D Invoice #2 is ready for your approval! A copy of the supplier in= voice is attached. A rejection comment is needed to reject this approval = request. =0D =0D =0D =0D Supplier =0D =0D Lifeguard Health =0D =0D =0D =0D Total =0D =0D 205.00 =0D =0D CAD=0D =0D =0D =0D =0D Items =0D =0D =0D =0D invoice # 2 - Lifeguard Health inc. - TheKey Home Car= e - Toronto - Souad Andrews - Fall Detection - Service Period: June 2025 =0D =0D= =0D =0D 205.00 =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-deco