ESTIMATE

RECEIVER: [Client's BUSINESS name] [Client's Address] [Client's Address] Business Number: [Client's Business Number]	Estimate #: [Estimate Number] Issue Date: [Date] Valid Through: [Date]

DESCRIPTION	QUANTITY	UNIT PRICE	SUBTOTAL	TAX
Products / Materials Services Discount	8 items 60 hours 1	400.00 100.00 -2,000.00	3,200.00 6,000.00 -2,000.00	416.00 (13.00%) 780.00 (13.00%) -260.00 (13.00%)
EIGHT THOUSAND ONE HUNDRED THIRTY SIX CAD AND 00 CENTS
SUBTOTAL	$7,200.00
TAX	$936.00
TOTAL	$8,136.00

SENDER: [Business Name] [Business Address] [Business Address] Business Number: [Business Number] Phone: [Phone Number]	[Payment Conditions]

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