EFTA00622076.pdf

Zorro Development Corp. 49 Zorro Ranch Road Stanley, NM 87056 Tel: 505 938 2920 Fax: 505 938 2924 E-mail: [email protected] Project Request and Approval Date Requested: May 10, 2013 Requested by: Project Name: Curtain Construction Offiii Project No.: 25 Location: Sarah's Office Manufacturer / Vendor: Native Son AttachedEstimates: (i 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 C' 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? (7 Yes r 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: Cosken Approval for additions and / or changes: ApprovalDate: ApprovedBy: EFTA00622076  p.1 (— Fabrics • Upholstery Date: 1%141 Native „Don t3 Custom Furniture Invoice #: 3611 Leathers • Slip Covers Customer: et_ C. Window Treatments a 2A-vc.k iao Turquoise Trail Business Park I e. ^ez— 33 Bisbee Court, Unit G rabrics & Jpllolstery Santa Fe, NM 87508 Fax: 471-4969 47 7) - 1452 P-vnaii• 2- W'`^--9a-v I f', 0 Z.e- rl X 12S L'4 •'`'e2- 498 O 2-0\1145- KA-4 V e T P09-4t 2 -7° O7 - 4:1 Lk° c=r1.50 •#4.s, tt9q0 ?_..c.1 --ran 5 ,e. / 1/O4( <1 /". 1 ; 4,-./.9 et 1.6 Igo -3, ,.......,- (2,` ..--... s 4-.5o t_e- 1 45,5 `de ' kkgiitred Ott all iridi;•s: alanceliii ()it_ delivery.' SUBTOTAL ., ._ -. , ,- , ' ilP NPIrCIN COS?4:0 4?-:ON4gig. . l'Pri9ZiS - , ': - - TAX SHIPPING lc) • 0 i (OIL .S6 'OD h) - . slitft;.0ek 9Q 41,4s.*ith4utpaynient:iii. TOTAL D, 52-1.0 1 ' <DEPOSIT> 'sat o,s.5c elirop of Nr4tii OA:'. ' BALANCE .1 EFTA00622077