----==_mimepart_686dec3d9cda4_2d0386897172 Content-Type: multipart/alternative; boundary="--==_mimepart_686dec3d9cd08_2d03868970a9"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_686dec3d9cd08_2d03868970a9 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #3 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 Invoice #: 3 Status: Pending Approval Invoice Date: 06/30/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. Orofresh Enterprises Inc.-701600 General and Admin Expenses : Professional Services : Software Services-NA-Corporate Canada 1: Orofresh Enterprises Inc. (50) 2: 701600 General and Admin Expenses : Professional Services : Software Services (701600) 3: NA (8) 4: Corporate Canada (280) Currency: CAD https://thekey.coupahost.com/invoices/39172/show_for_approval ----==_mimepart_686dec3d9cd08_2d03868970a9 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Powered by=0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Approval Request for Lifeguard Health - Invoice #3 =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Hi Timothy, =0D Invoice #3 is ready for your approval! A copy of the supplier in= voice is attached. A rejection comment is needed to reject this approval = request. =0D =0D =0D =0D Supplier =0D =0D Lifeguard Health =0D =0D =0D =0D Total =0D <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; paddi= ng-bott