EFTA00622061.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: Project Name: May 9, 2013 Curtain Construction Manufacturer / Vendor: Project No.: Requested by: 24 Location: Media Room Native Son Attached Estimates: a Yes CNo Parts and Material: 4,206.00 Total Expected Cost: Labor. 1,632.00 56,262.08 (Fabric, Blackout, Rings) Deposit Required: fa? Yes r No Payment Method: Credit Card Shipping: 35.00 Tax: 389.08 Estimated time frame for project completion: 4 to 6 weeks after 50% deposit Were there any competitive quotes obtain? ti Yes r No If "yes" please attach all quotes, if no please explain why not? Completion date: 2 vendors - Unable to provide selected fabric Approval Date Approved By: Apr 27, 2013 Itios\in Approval for additions and / or changes: Approval Dote: Approved By: EFTA00622061 p.1 „— Na Linvcri's tive on abrics Upkolstery +7.5-19-52 Fabrics • Upholstery Custom Furniture Leathers • Slip Covers Customer: Window Treatments Turquoise Trail Business Park 33 Bisbee Court, Unit G Santa Fe, NM 87508 Fax: 4714969 E-mail Date: /v1-I ef Invoice #: 3 611 re._ Li C "Z_ o cr-o p..e7 _s-tq, le s{ No. 21 ok Pu INVOICE 2 Se_O-Afvt..s II ir/.2.-8" 6 ,„.4-i-45 1 iepra !, 3-1 4f ,,,--t-r)s , (--4 1 t it g -2_7-50-90 7 (f) •-,J41) 3[170 Y •,.. f1...0 14-Ck. 0.— I ;EI e''-g 1- \i'VC 51 (0' (al) _.5- 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 t,,a,a.m• <DEPOSIT> "3, .O • BALANCE EFTA00622062