----==_mimepart_6928e29fddf19_6516037f033917 Content-Type: multipart/alternative; boundary="--==_mimepart_6928e29fdde29_6516037f033888" Content-Transfer-Encoding: 7bit ----==_mimepart_6928e29fdde29_6516037f033888 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #OctWinn 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 #: OctWinn Status: Pending Approval Invoice Date: 10/31/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. Prairie Senior Care Inc.-500758 Contractual COGS-NA-Corporate Canada 1: Prairie Senior Care Inc. (61) 2: 500758 Contractual COGS (500758) 3: NA (8) 4: Corporate Canada (280) Currency: CAD https://thekey.coupahost.com/invoices/51693/show_for_approval ----==_mimepart_6928e29fdde29_6516037f033888 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Powered by Approval Request for Lifeguard Health - Invoice #OctWinn Hi Timothy, Invoice #OctWinn is ready for your approval! A copy of the suppl= ier invoice is attached. A rejection comment is needed to reject this app= roval request. Supplier Lifeguard Health Total 702.68 CAD <td align=3D"left" style=3D"vertical-align: top; text-transform: capitali= ze; padding-right: 3px; padding-bottom: 4px; text-align: left; width: 100= px;