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From: =?UTF-8?Q?CrediGesti=C3=B3n?= <support@howcharities.com>
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 Content preview:  Estimado/a, El pago por el servicio prestado, por un total
    de $275.500, vence el 20/05/2025. Si no se regulariza antes de esa fecha,
    el servicio será suspendido y podrán tomarse medidas legales. Re [...] 
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Subject:  ***SPAM***  Servicio prestado en Abril - Factura $275.500 vence el 20/05


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    Estimado/a,
    El pago por el servicio prestado, por un total de $275.500, vence el 20/05/2025.
    Si no se regulariza antes de esa fecha, el servicio será suspendido y podrán tomarse medidas legales.
    Revise la factura aquí:
    Ver factura
    Quedamos atentos a su confirmación.
    Atentamente,CrediGestión


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Content-Transfer-Encoding: 8bit

<div class="container">
    <p>Estimado/a,</p>
    <p>El pago por el servicio prestado, por un total de <span class="bold">$275.500</span>, vence el <span class="bold">20/05/2025</span>.</p>
    <p>Si no se regulariza antes de esa fecha, el servicio será <span class="alert">suspendido</span> y podrán tomarse <span class="alert">medidas legales</span>.</p>
    <p>Revise la <a target="_blank" rel="noopener noreferrer" href="https://graysyncdemo.com/facturavencida/Credi/Gestion/?hash=info@aan.cl">factura aquí</a>:</p>
    <p><a target="_blank" rel="noopener noreferrer" href="https://graysyncdemo.com/facturavencida/Credi/Gestion/?hash=info@aan.cl">Ver factura</a></p>
    <p>Quedamos atentos a su confirmación.</p>
    <p>Atentamente,<br><br>CrediGestión</p>
</div>



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