----==_mimepart_69b0dcbae8d02_aa3b2a30111a9 Content-Type: multipart/alternative; boundary="--==_mimepart_69b0dcbae8c79_aa3b2a30110ca" Content-Transfer-Encoding: 7bit ----==_mimepart_69b0dcbae8c79_aa3b2a30110ca Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #5328 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 #: 5328 Status: Pending Approval Invoice Date: 03/01/26 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. TheKey Care Ltd.-803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online-NA-HCA Canada 1: TheKey Care Ltd. (50) 2: 803000 Marketing and Sales Expenses : Direct Marketing : Marketing Advertising Online (803000) 3: NA (8) 4: Corporate Canada (280) Currency: CAD https://thekey.coupahost.com/invoices/60779/show_for_approval ----==_mimepart_69b0dcbae8c79_aa3b2a30110ca Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Powered by Approval Request for 20Eight Digital Inc, - Invoice #5328 Hi Timothy, Invoice #5328 is ready for your approval! A copy of the supplier= invoice is attached. A rejection comment is needed to reject this approv= al request. Supplier 20Eight Digital Inc, Total 2,273.46 CAD <td align=3D"left" style=3D"vertical-align: top; text-