----==_mimepart_67a52a1dc1d59_e1787363821680 Content-Type: multipart/alternative; boundary="--==_mimepart_67a52a1dc1ca2_e1787363821514"; charset=UTF-8 Content-Transfer-Encoding: 7bit ----==_mimepart_67a52a1dc1ca2_e1787363821514 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Invoice #3B3D58 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: UBER RASIER CANADA, INC.-Wire Invoice #: 3B3D58 Status: Pending Approval Invoice Date: 02/01/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. Orofresh Enterprises Inc.-501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share-NA-HCA Canada 1: Orofresh Enterprises Inc. (50) 2: 501150 Cost of Goods Sold : Caregiver COGS : Vehicle Expenses Ride Share (501150) 3: NA (8) 4: Corporate Canada (280) Currency: CAD https://thekey.coupahost.com/invoices/26393/show_for_approval ----==_mimepart_67a52a1dc1ca2_e1787363821514 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 UBER RASIER CANADA, INC.-Wire - Invoice #3B3= D58 =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D =0D Hi Timothy, =0D Invoice #3B3D58 is ready for your approval! A copy of the suppli= er invoice is attached. A rejection comment is needed to reject this appr= oval request. =0D =0D =0D =0D Supplier =0D =0D UBER RASIER CANADA, INC.-Wire =0D =0D =0D =0D Total =0D <td style=3D"min-width: 100px