----==_mimepart_6942300525854_d3437f0389d Content-Type: multipart/alternative; boundary="--==_mimepart_69423005257c4_d3437f0388ba" Content-Transfer-Encoding: 7bit ----==_mimepart_69423005257c4_d3437f0388ba Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #61118 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: Saba, Inc. Invoice #: 61118 Status: Pending Approval Invoice Date: 11/01/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. Prairie Senior Care Inc.-802500 Marketing and Sales Expenses : Indirect Marketing : Marketing Agency Fee-NA-Corporate Canada 1: Prairie Senior Care Inc. (61) 2: 802500 Marketing and Sales Expenses : Indirect Marketing : Marketing Agency Fee (802500) 3: NA (8) 4: Corporate Canada (280) Currency: CAD https://thekey.coupahost.com/invoices/52433/show_for_approval ----==_mimepart_69423005257c4_d3437f0388ba Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Powered by Approval Request for Saba, Inc. - Invoice #61118 Hi Timothy, Invoice #61118 is ready for your approval! A copy of the supplie= r invoice is attached. A rejection comment is needed to reject this appro= val request. Supplier Saba, Inc. Total 6,196.00 CAD <td align=3D"left" style=3D"vertical-align: top; text-transform: capitali= z