----==_mimepart_68ee5df6e53bc_13335737f047049 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 7bit Your approval for Invoice #Check_ 10.07.25 has been bypassed by Timothy Thomas. More Detail: Supplier: WorkSafe BC Invoice #: Check_ 10.07.25 Status: Approved Invoice Date: 10/07/25 Terms: Net 30 Billing: HCA Home Care Assistance Canada Inc. Orofresh Enterprises Inc.-210650 Accrued Liabilities : Accrued for WComp Claims-NA-Corporate Canada 1: Orofresh Enterprises Inc. (50) 2: 210650 Accrued Liabilities : Accrued for WComp Claims (210650) 3: NA (8) 4: Corporate Canada (280) Currency: CAD ----==_mimepart_68ee5df6e53bc_13335737f047049 Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Powered by Your approval for Invoice #Check_ 10.07.25 has been bypassed Hi Timothy, Your approval for Invoice #Check_ 10.07.25 has been bypassed by = Timothy Thomas. Supplier WorkSafe BC Total 89,501.81 CAD Items <td style=3D"min-width: 100px; max-width: 190px; padding-left: 3px; paddi= n