----==_mimepart_6970fb81b3d6f_7618437f01898a Content-Type: multipart/alternative; boundary="--==_mimepart_6970fb81b3c95_7618437f0188f6" Content-Transfer-Encoding: 7bit ----==_mimepart_6970fb81b3c95_7618437f0188f6 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #5405567955 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: Google - Canada Invoice #: 5405567955 Status: Pending Approval Invoice Date: 10/31/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. SJD Care Services, Inc.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada 1: SJD Care Services, Inc. (60) 2: 803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online (803000) 3: NA (8) 4: Corporate Canada (280) Currency: USD https://thekey.coupahost.com/invoices/52685/show_for_approval ----==_mimepart_6970fb81b3c95_7618437f0188f6 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Powered by Approval Request for Google - Canada - Invoice #5405567955 Hi Timothy, Invoice #5405567955 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 Google - Canada Total 6,711.75 USD <td align=3D"left" style=3D"v