📄 Extracted Text (268 words)
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: 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
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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
ℹ️ Document Details
SHA-256
ec9280bca91428c9f4b4453804f44df80d3152c331e3576b02e99701c3848a68
Bates Number
EFTA00622061
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0