EFTA01124601.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 10, 2013 Requested by: Project Name: Curtain Construction 0ffivil Project No.: 25 Location: Manufacturer / Vendor: Native Son AttachedEstimates: ( Yes ('No Parts and Material: 2,335.00 Labor: 680.00 Shipping: 35.00 Tax 157.01 Total Expected Cost $2,527.01 (Fabric, Liner, Rings) Deposit Required: a Yes ( No Payment Method: Credit Card Estimated time frame for project completion: 4 to 6 weeks after 50% deposit Completion date: Were there any competitive quotes obtain? Yes (- No If "yes" please attach all quotes, if no please explain why not? 5/10/13 - waiting on 2 other vendors to provide quotes for revised fabric selection ApprovalDate Apr 27, 2013 ApprovedBy: 1. gosk14/n Approval for additions and / or changes: ApprovalDate: ApprovedBy: EFTA01124601  p.1 Dascl.L.in>cn's Fabrics • Upholstery Date: 2-‘' 13 Native ,Don Custom Furniture Invoice #: 3611 Leathers • Slip Covers Customer: Window Treatments r*, -0 2.4-wch Turquoise Trail Business Park • 33 Bisbee Court, Unit G Santa Fe, NM 87508 Fabrics & Upholster3 Fax: 471-4969 VOICE T 47 71-1452 P nativese"..'7/7111:-.- 2- ti, /' ''-'9 0,-ti l P4 r X—h‘ 12S .%.,.?_ tog 0 L -Ai- 2-0 /1.42 5- KA-Aver 81--it- 2-7.0 0.7 —14 0 `11•50 . 0,. , I ) cigo 2.0 --tons it /froe..,f t,',v,',,,, 9 --t..4 1 gO 30 ,...",.... of 2:— i s S • 5o t_A- 1 (05 SUBTOTAL '4' #4•01iiirid -Ott all in.;:dif, Balance fdiii aitl iltlivari TAX ( c -) ' 0 i (OIL 0 ,Atx.0/ ,o.ozcosroMi _9RD, 44,. 4,14,Tys : E : lig: SHIPPING ,S5 00 . , TOTAL Di 531.0 i i ni .s.56 064:-;:. S,l4ft over 90 daywith91.4pAY1-1?en in. " <DEPOSIT> = I '0(.O )6chur ihe:Ptiv of Native Son r' BALANCE EFTA01124602  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: ri Yes (- No Parts and Material: 4206.00 Labor 1,632.00 Shipping: 35.00 Tax: 389.08 Total Expected Cost 56,262.08 (Fabric, Blackout, Rings) Deposit Required: (1Yes No Payment Method: Credit Card Estimated time frame for project completion: 4 to 6 weeks after 50% deposit Completion date: Were there any competitive quotes obtain? ( Yes C' No I yes' please attach all quotes, if no please explain why not? 2 vendors - Unable to provide selected fabric ApprovalDote Apr 27, 2013 ApprovedBy: Itoskin Approval for additions and / or changes: ApprovalDate ApprovedBy: EFTA01124603  p.1 Fabrics • Upholstery Date: ( 14-Y el' 13 Native ,Don Custom Furniture Invoice #: 3611 Leathers • Slip Covers Customer: ey-zie_o c Window Treatments 4 al 2._.c>/-,--e (2.zwc_I-1 f2.O Turquoise Trail Business Park 51-4", it '4 . /V r). 91 OS r, • ag 33 Bisbee Court, Unit G t '_ Santa Fe, NM 87508 Fabrics ee Upholstery Fax: 471-4969 +73-1+52 E-mail: nativeson7@live.com INVOICE 2 c4I-/eA4 cf I •se' /7.4 4 ,-,,,1:17.3- e,4e,4992 70 ..I.,„ 46.3-2- 83/00 1-q •,.,r - t-r S .. rAl 1 e-e rigit g.2:2-5,0- -/ ii (oD -4,05- .4c tc0---t- i ;, c",9 .r.-- ,9A./ 74-72-T2. , s i-7 y...5o yam. to.- 5-1 40 2-7 O "att all Ord4s;-,Tkaidneltlye.oliileliFeyi. SUBTOTAL TAX .OW L11.19) .NZ00$01SiOM.ORDEASt: n Ns . • - SHIPPING 35'DO t"'": •-c TOTAL <DEPOSIT> t6,aa.m. BALANCE EFTA01124604