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Invoice No. 26-001 · Date: 20.03.2026 · Due: 30 days net · Currency: CHF
mont3 Swiss AI Builders
- INVOICE -
N. 26-001
20.03.2026
INVOICE NO. 26-001
DATE 20.03.2026
DUE 30 days net
CURRENCY CHF
FROM
Mont3 Suisse SAGL Via Alberto Ciseri 3 6900 Lugano, Switzerland paolo@mont3.ch
VAT · CHE-xxx.xxx.xxx
BILL TO
Company Name Street Address City, ZIP contact@company.tld
VAT · xxx.xxx.xxx
DESCRIPTION AMOUNT (CHF)
Software Development Sprint 1 - design + delivery. 1'000.00
Consulting for... Strategy & review sessions. 1'000.00
SubtotalCHF 2'000.00
VAT · 8.1%CHF 162.00
TOTAL DUECHF 2'162.00
PAYMENT 30 days net Reference: 26-001
BANK PostFinance AG 3030 Bern, CH
IBAN CH00 0000 0000 0000 0000 0 BIC · POFICHBEXXX
MONT3.CH · SWISS AI BUILDERS HELVETIA · MADE WITH INTENT