Approval Request for 20Eight Digital Inc, - Invoice #4926

Invoice #4926 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: 20Eight Digital Inc,
Invoice #: 4926
Status: Pending Approval
Invoice Date: 07/01/25
Terms: Net 30
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>Home Care Assistance (Montreal) Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada</span><br><ul>
<li>1: <b>Home Care Assistance (Montreal) Inc. (48)</b>
</li> <li>2: <b>803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online (803000)</b>
</li> <li>3: <b>NA (8)</b>
</li> <li>4: <b>Corporate Canada (280)</b>
</li>
</ul><br>
Currency: CAD

https://thekey.coupahost.com/invoices/38919/show_for_approval