Approval Request for Spring Cleaning - Invoice #02282042

Invoice #02282042 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: Spring Cleaning
Invoice #: 02282042
Status: Pending Approval
Invoice Date: 07/29/25
Terms: Net 15
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>Home Care Assistance (Montreal) Inc.-600900 Occupancy : Maintenance/Janitorial Exp-NA-HCA Canada</span><br><ul>
<li>1: <b>Home Care Assistance (Montreal) Inc. (48)</b>
</li> <li>2: <b>600900 Occupancy : Maintenance/Janitorial Exp (600900)</b>
</li> <li>3: <b>NA (8)</b>
</li> <li>4: <b>Corporate Canada (280)</b>
</li>
</ul><br>
Currency: CAD


  
https://thekey.coupahost.com/invoices/41145/show_for_approval