EFTA01124627.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: a" Yes CNo 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 r 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? (8' 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: 'S• Cosi-en Approval for additions and / or changes: ApprovalDate: ApprovedBy: EFTA01124627  p.1 ts Native Na I Day.cl,i.m...n5 „Don (— Fabrics • Upholstery Date: (141 `I zo t3 Custom Furniture Invoice 4: 3 611 Leathers • Slip Covers Customer: 'azy-efes_ C.V1 Window Treatments of •z_ r,--e 12.4-vc.1-1 Turquoise Trail Business Park S - (41,0 le 33 Bisbee Court, Unit G rabrics fv Upiloister, Santa Fe, NM 87508 Fax: 471-4969 4, 77) - 1 4-5 2 -- • VOICE 2- tt-/ ,`--9,-vti t P-e z. e- KIX 125 L -4 •,s, z_ Co8 O 9_0 \ ,-v5- K'-averPA-4-(-- 2-70 O7 -1_4 0 crT•50 •04.s, 1199 0 7...c.1 --ran .5 ff . / 1/0e._ (1 /,‘Al ; "N/9 ci -14.6 Igo -3 0 id..... -- (2:—...v s c . 5o LS-- i 45,S I' k' ' kkgtitred Ott.: all rn4ii4;i,71,i;ice,ritii, (hi 4di,,e.ry. SUBTOTAL = ON ctIsTo4ficiRbE NDS Rg . . TAX 157 • O i (CIL h) ' .OOQN:s .. .. P .. .. .. . - SHIPPING 36 -00 TOTAL 1D, 52-1.0 1 slii .-.06* 94 44..vitiO*P4Ynli:41fiii. ' <DEPOSIT> 41i Lai c ,s.5c . the;Opiiiiitir . . Ist4th of : -Son.: . : . — - , : BALANCE .1 EFTA01124628