----==_mimepart_6931478c46b4c_6533f37f01616f Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Just a friendly reminder: Invoice #OctVanc is ready for your approval! A rejection comment is needed to reject this approval request. More Detail: Supplier: Lifeguard Health Invoice #: OctVanc Status: Pending Approval Invoice Date: 10/31/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. Orofresh Enterprises Inc.-500758 Contractual COGS-NA-Corporate Canada 1: Orofresh Enterprises Inc. (50) 2: 500758 Contractual COGS (500758) 3: NA (8) 4: Corporate Canada (280) Currency: CAD https://thekey.coupahost.com/invoices/51694/show_for_approval ----==_mimepart_6931478c46b4c_6533f37f01616f Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Powered by Reminder: Approval Request for Lifeguard Health - Invoice #OctVan= c Hi Timothy, Just a friendly reminder: Invoice #OctVanc is ready for your app= roval! A rejection comment is needed to reject this approval request. = Supplier Lifeguard Health Total 702.68 CAD Items invoice # OctVanc - Lifeguard Health inc. - TheKey Ho= me Care - Vancouver - Minimum Bill 702.68 CAD = View Invoice Reject <table cellp= adding=3D"0" cellspacing=3