ANTE & CO.

Invoice #INV-2026-0142

Due 15 Jul 2026

From

ANTE & Co.
Independent Technical Agency
hello@anteand.co

Bill To

[Client Company]
[Contact Name]
[client@email.com]

Issued

01 Jul 2026
Terms: Net 14

DescriptionQtyRateAmount
Platform Architecture — Discovery, systems design & documentation1CHF 3,200.00CHF 3,200.00
Implementation — Sprint 1, core infrastructure build40CHF 140.00CHF 5,600.00
Ongoing Support — Monthly retainer, July 20261CHF 850.00CHF 850.00
SubtotalCHF 9,650.00
VAT (7.7%)CHF 743.05
Total DueCHF 10,393.05