ESTIMATE

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

DESCRIPTION	QUANTITY	UNIT PRICE	SUBTOTAL	TAX
Products / Materials Services Discount	7 items 50 hours 1	500.00 100.00 -1,000.00	3,500.00 5,000.00 -1,000.00	350.00 (10.00%) 500.00 (10.00%) -100.00 (10.00%)
EIGHT THOUSAND TWO HUNDRED FIFTY USD AND 00 CENTS
SUBTOTAL	$7,500.00
TAX	$750.00
TOTAL	$8,250.00

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

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