Approval Request for Torpedo Marketing Inc. - Invoice #42196

Invoice #42196 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: Torpedo Marketing Inc.
Invoice #: 42196
Status: Pending Approval
Invoice Date: 06/18/24
Terms: Net 30
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>SJD Care Services, Inc.-800800 Marketing and Sales Expenses : Sale Expenses : Sales Marketing Material-NA-HCA Canada</span><br><ul>
<li>1: <b>SJD Care Services, Inc. (60)</b>
</li> <li>2: <b>800800 Marketing and Sales Expenses : Sale Expenses : Sales Marketing Material (800800)</b>
</li> <li>3: <b>NA (8)</b>
</li> <li>4: <b>HCA Canada (280)</b>
</li>
</ul><br>
Currency: CAD


  
https://thekey.coupahost.com/invoices/8265/show_for_approval