----==_mimepart_65baaee729994_bd0929545695a Content-Type: multipart/alternative; boundary="--==_mimepart_65baaee7298ac_bd09295456813"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_65baaee7298ac_bd09295456813 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Just a friendly reminder: Invoice #10/30/2023 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: Canada Revenue Agency Invoice #: 10/30/2023 Status: Pending Approval Invoice Date: 10/31/23 Terms: Net 45 Billing: HCA Home Care Assistance Canada Inc. Orofresh Enterprises Inc.-701750 General and Admin Expenses : Audit, Legal & Other Fees : Business Taxes, Licenses and Permits-NA-Clearing - G&A 1: Orofresh Enterprises Inc. (50) 2: 701750 General and Admin Expenses : Audit, Legal & Other Fees : Business Taxes, Licenses and Permits (701750) 3: NA (8) 4: Clearing - G&A (35) Currency: USD Looks good - want to approve? Reply to this email with the word "Approve". Something's wrong - need to reject? Reply to this email with the word "Reject". Comments are required. Need more info? Review the Invoice by pasting this link in your browser: https://thekey.coupahost.com/invoices/435/show_for_approval ----==_mimepart_65baaee7298ac_bd09295456813 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Reminder: Approval Request for Canada Revenue Agency - Invoice #10/30/202= 3=0D =0D =0D =0D =0D Powered by=0D =0D =0D =0D =0D =0D =0D Hi Timothy, =0D Just a friendly reminder: Invoice #10/30/2023 is ready for your = approval! A copy of the supplier invoice is attached. A rejection comment= is needed to reject this approval request. =0D =0D =0D =0D Supplier =0D =0D Canada Revenue Agency =0D =0D =0D =0D Total =0D =0D 9,674.90 =0D =0D USD=0D =0D =0D =0D =0D Items =0D =0D =0D =0D <td style=3D"min-width: 100px; max-width: 190px; paddi