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	4 items 17 hours 1	250.00 95.00 -650.00	1,000.00 1,615.00 -650.00	130.00 (13.00%) 209.95 (13.00%) -84.50 (13.00%)
TWO THOUSAND TWO HUNDRED TWENTY CAD AND 45 CENTS	SUBTOTAL:	$1,965.00
TAX:	$255.45
TOTAL:	$2,220.45
SENDER: [Business Name] [Business Address] [Business Address] Business Number: [Business Number] Phone: [Phone Number]	[Payment Conditions]

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