Approval Request for ROGERS COMMUNICATIONS CANADA INC - Invoice #2757652425

Invoice #2757652425 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: ROGERS COMMUNICATIONS CANADA INC
Invoice #: 2757652425
Status: Pending Approval
Invoice Date: 01/24/24
Terms: Net 45
Billing: <p><b>HCA Home Care Assistance Canada Inc.</b></p><span>HCA Home Care Assistance Canada Inc.-600600 Occupancy : Telephone and Internet-NA-HCA Canada</span><br><ul>
<li>1: <b>HCA Home Care Assistance Canada Inc. (83)</b>
</li> <li>2: <b>600600 Occupancy : Telephone and Internet (600600)</b>
</li> <li>3: <b>NA (8)</b>
</li> <li>4: <b>HCA Canada (280)</b>
</li>
</ul><br>
Currency: CAD


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