Approval Request for Lifeguard Health - U.S. - Invoice #DecChicago

----==_mimepart_6985123b9213a_c295e37f02546 Content-Type: multipart/alternative; boundary="--==_mimepart_6985123b9209f_c295e37f0253dc" Content-Transfer-Encoding: 7bit ----==_mimepart_6985123b9209f_c295e37f0253dc Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #DecChicago 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, Inc. Invoice #: DecChicago Status: Pending Approval Invoice Date: 12/31/25 Terms: Net 45 Billing: TheKey, LLC TheKey of Illinois, LLC-500758 Contractual COGS-NA-Clearing - G&amp;A 1: TheKey of Illinois, LLC (80) 2: 500758 Contractual COGS (500758) 3: NA (8) 4: Clearing - G&amp;A (35) Currency: USD https://thekey.coupahost.com/invoices/56455/show_for_approval ----==_mimepart_6985123b9209f_c295e37f0253dc Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Powered by Approval Request for Lifeguard Health - U.S. - Invoice #DecChicag= o Hi Timothy, Invoice #DecChicago is ready for your approval! A copy of the su= pplier invoice is attached. A rejection comment is needed to reject this = approval request. Supplier Lifeguard Health - U.S. Total 500.00 USD <td align=3D"left" style=3D"vertical-align: top; text-transform: capitali= ze; padding-right: 3px; padding-bottom: 4px; text-align: left; width: