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Approval Request for Lifeguard Health - CAD - Invoice #DecCalgary

From
Coupa Approval Notifications <approvals@thekey.coupahost.com>
To
tt@thekey.com
Date
hu, 22 Jan 2026 02
Folder
INBOX
----==_mimepart_697186531aedc_1cc937f0534ba Content-Type: multipart/alternative; boundary="--==_mimepart_697186531ae44_1cc937f053351" Content-Transfer-Encoding: 7bit ----==_mimepart_697186531ae44_1cc937f053351 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #DecCalgary 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 #: DecCalgary Status: Pending Approval Invoice Date: 12/31/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. 2004437 Alberta Ltd.-500758 Contractual COGS-NA-Corporate Canada 1: 2004437 Alberta Ltd. (70) 2: 500758 Contractual COGS (500758) 3: NA (8) 4: Corporate Canada (280) Currency: CAD https://thekey.coupahost.com/invoices/56459/show_for_approval ----==_mimepart_697186531ae44_1cc937f053351 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable <body align="left" style="width: 100% !important; min-width: 100%; bo= x-sizing: border-box; font-weight: normal; text-align: left; line-height:= 1.3; font-size: 16px; margin: 0; padding: 0;" width="100"> <table bgcolor="#f5f7fa" class="new_email_body_container" color="#1= b1f28" style="background-color: #f5f7fa; width: 100%; color: #1b1f28; f= ont-family: Roboto Regular,Arial,sans-serif;" width="100"> Powered by <table bgcolor="white" class="email_primary_card" style="width: 100= %; background-color: white; min-height: 250px; border-color: #d5dee7; bor= der-style: solid; border-width: 4px 0;" width="100"> <img style="display: inline-block;" height="30" alt="TheKey, LLC" t= itle="TheKey, LLC" src="https://thekey.coupahost.com/public_attachmen= ts/JqmEAmN2?etag=1026b11887225962eef03d4c84d8d34a7151964b810594ef872d8e= d2328f0832&amp;style=small"> Approval Request for Lifeguard Health - CAD - Invoice #DecCalgary= Hi Timothy, Invoice #DecCalgary is ready for your approval! A copy of the su= pplier invoice is attached. A rejection comment is needed to reject this = approval request. <td align="left" style="vertical-align: top; text-transform: capitali= ze; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100= px; white-space: nowrap;" valign="top" width="100">Supplier Lifeguard Health - CAD <td align="left" style="vertical-align: top; text-transform: capitali= ze; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100= px; white-space: nowrap;" valign="top" width="100">Total 1,370.00 CAD <td align="left" style="vertical-align: top; text-transform: capitali= ze; padding-right: 3px; padding-bottom: 4px; text-align: left

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