Estimate
RECEIVER: [Client's Business Name] [Client's Address] Company Nr: [Client's Company Number] VAT Nr: [Client's VAT Number]	Estimate #: [Estimate Number] Issue Date: [Date] Valid Through: [Date]

DESCRIPTION	QUANTITY	UNIT PRICE	SUBTOTAL	VAT
Products / Materials Services Discount	5 items 18 hours 1	300.00 50.00 -150.00	1,500.00 900.00 -150.00	345.00 (23.00%) 207.00 (23.00%) -34.50 (23.00%)
TWO THOUSAND SEVEN HUNDRED SIXTY SEVEN EUR AND 50 CENTS	SUBTOTAL:	€2,250.00
VAT:	€517.50
TOTAL:	€2,767.50
SENDER: [Business Name] [Business Address] Company Nr: [Company Number] VAT Nr: [VAT Number] Phone: [Phone Number]	[Payment Conditions]

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