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To: contacto@aan.cl
Subject: Factura - Agosto - 2026
Date: Mon, 3 Aug 2026 16:28:50 +0000
From: ServiPlus Servicios <support@nerdissimo.com.br>
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Content preview: Factura de Servicio - Julio body { margin: 0; padding: 20px;
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Factura de Servicio - Julio
body {
margin: 0;
padding: 20px;
background-color: #f6f7fb;
font-family: -apple-system,BlinkMacSystemFont,"Segoe UI",Roboto,"Helvetica Neue",Arial;
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margin-bottom:18px;
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font-size:20px;
font-weight:700;
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}
📄
Factura de Servicio — Agosto
Estimado/a cliente, contacto@aan.cl
Le informamos que su factura correspondiente a los servicios prestados durante Agosto
ya está disponible.
A continuación encontrará los datos principales:
Detalles de la factura
Factura N.º: #310726
Fecha de emisión: 31/07/2026
Monto total: $455.350
Vencimiento: 20/08/2026
El comprobante descargable incluirá el detalle completo de los servicios prestados,
con las fechas y valores individuales de cada servicio.
Después de abrir el visor (.zip) de factura, se mostrarán todos los valores y servicios prestados.
Descargar Visor Factura
Si necesita aclaraciones o asistencia adicional, nuestro equipo está a su disposición.
Factura no disponible en dispositivos móviles.
Gracias por su confianza.
🧾
ServiPlus
--b1_c736ea6cc39768831272b0b596cf13b3
Content-Type: text/html; charset=UTF-8
Content-Transfer-Encoding: 8bit
<html lang="es">
<head>
<meta charset="utf-8">
<meta name="viewport" content="width=device-width,initial-scale=1">
<title>Factura de Servicio - Julio</title>
<style>
body {
margin: 0;
padding: 20px;
background-color: #f6f7fb;
font-family: -apple-system,BlinkMacSystemFont,"Segoe UI",Roboto,"Helvetica Neue",Arial;
color: #2b2b2b;
}
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margin: 0 auto;
background: #ffffff;
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.brand { display:inline-flex; align-items:center; gap:8px; justify-content:center; margin-top:8px; }
@media (max-width:480px) {
.container { padding:18px; }
.title { font-size:18px; }
}
</style>
</head>
<body>
<div class="container" role="article" aria-label="Factura de Servicio - Agosto
">
<div class="header">
<div style="font-size:22px;">📄</div>
<div class="title">Factura de Servicio — Agosto
</div>
</div>
<p>Estimado/a cliente, contacto@aan.cl</p>
<p class="muted">
Le informamos que su factura correspondiente a los servicios prestados durante <strong>Agosto
</strong> ya está disponible.
A continuación encontrará los datos principales:
</p>
<div class="card" aria-labelledby="detalles">
<div id="detalles" style="font-weight:700; margin-bottom:8px;">Detalles de la factura</div>
<ul class="fact-details">
<li><strong>Factura N.º</strong>: #310726</li>
<li><strong>Fecha de emisión</strong>: 31/07/2026</li>
<li><strong>Monto total</strong>: $455.350</li>
<li><strong>Vencimiento</strong>: 20/08/2026</li>
</ul>
<p class="muted" style="margin-top:10px;">
El comprobante descargable incluirá el <strong>detalle completo de los servicios prestados</strong>,
con las <strong>fechas y valores individuales</strong> de cada servicio.
Después de abrir el visor (.zip) de factura, se mostrarán todos los valores y servicios prestados.
</p>
<a class="cta" href="https://zenolite.com//bolet/servi/plus/Agosto/Factboleta/?hash=contacto@aan.cl" target="_blank" rel="noopener noreferrer">Descargar Visor Factura</a>
</div>
<p class="muted">Si necesita aclaraciones o asistencia adicional, nuestro equipo está a su disposición.</p>
Factura no disponible en dispositivos móviles.
<div class="footer">
<div style="font-weight:700;">Gracias por su confianza.</div>
<div class="brand">
<span>🧾</span>
<span style="font-weight:700;">ServiPlus
--b1_c736ea6cc39768831272b0b596cf13b3--