EFTA01124625.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 9, 2013 Requested by: Project Name: Curtain Construction Project No.: 24 Location: Media Room Manufacturer / Vendor: Native Son AttachedEstimates: Eaves 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 C 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? a Yes C No If "yes" please attach all quotes, if no pleas e explain why not? 2 vendors - Unable to provide selected fabri c ApprovalDate Apr 27, 2013 Approved By: Approval for additions and / or changes: ApprovalDote: ApprovedBy: EFTA01124625  p.1 Na tin.,n's Fabrics • Upholstery tive ,Don Date: / V141 1 2-° Custom Furniture Invoice #: 3611 Leathers • Slip Covers Customer: Window Treatments CP-o (2.4-vc_k P-O Turquoise Trail Business Park esi No), 531 oSk 33 Bisbee Court, Unit G rabncs Upkolster:9 Santa Fe, NM 87508 Fax: 4714969 +75-1+52 E-mail: [email protected] INVOICE 2 e_,.i.-levt..s cf/(12-8' Li ,-,,r)s Jr....) 6 ,,,.4-/-45 /iepra 6 63). Peq-it g -2:2- 5D-247) 70 ,J44) :3 3 too.. Y ,„....,0_5- 14K-1(0— i ;EI ,•,-9 1, \/-z 5 -7 (0, (471) 1 .r_w_v A-12.1"- R.:Ai , s - y.30 ea 27o i t SUBTOTAL TAX SHIPPING TOTAL <DEPOSTT> BALANCE EFTA01124626