EFTA00622061.pdf

Zorro Development Corp. 49 Zorro Ranch Road Stanley, NM 87056 Tel: 505 938 2920 Fax: 505 938 2924 E-mail: zorroranch@aol.com Project Request and Approval Date Requested: May 9, 2013 Requested by: Project Name: Curtain Construction Project No.: 24 Location: Media Room Manufacturer / Vendor: Native Son AttachedEstimates: a Yes CNo Parts and Material: 4,206.00 Labor. 1,632.00 Shipping: 35.00 Tax: 389.08 Total Expected Cost: 56,262.08 (Fabric, Blackout, Rings) Deposit Required: fa? Yes r No PaymentMethod: Credit Card Estimated time frame for project completi on: 4 to 6 weeks after 50% deposit Completion date: Were there any competitive quotes obta in? ti Yes r No If "yes" please attach all quotes, if no pleas e explain why not? 2 vendors - Unable to provide selected fabric ApprovalDate Apr 27, 2013 Approved By: Itios\in Approval for additions and / or changes: ApprovalDote: ApprovedBy: EFTA00622061  p.1 Na Linvcri's tive „—on Fabrics • Upholstery Custom Furniture Date: /v1-I ef Invoice #: 3 611 Leathers • Slip Covers Customer: re._ Window Treatments Li C "Z_ o cr-o p..e7 Turquoise Trail Business Park _s-tq, les{ No. 21 ok 33 Bisbee Court, Unit G Pu abrics Upkolstery Santa Fe, NM 87508 Fax: 4714969 +7 .5-19-52 E-mail INVOICE 2 Se_O-Afvt..s II ir/.2.-8" 6 ,„.4-i-45 1iepra !, 3-1 4f ,,,--t-r)s , (--4 1 t it g -2_7-50-90 7 (f) •-,J41) 3[170 Y •,.. f1...0 _.5 - 14-Ck. 0.— I ;EI e''-g 1- \i'VC 51 (0' (al) 1 P_&_!_v A14-1— R..‘Ai , s --- y.30 ea 2.- —I 0 l- SUBTOTAL TAX 38ci .0t WA Ivr) SHIPPING VS 'DO TOTAL <DEPOSIT> t,,a ,a.m • "3, .O • BALANCE EFTA00622062