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: Eaves CNo Parts and Material: 4,206.00 Total Expected Cost: Labor. 1,632.00 56,262.08 (Fabric, Blackout, Rings) Deposit Required: fa? Yes C 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? a Yes C 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 Approval for additions and / or changes: Approval Dote: Approved By: EFTA01124625 p.1 Na tin.,n's tive ,Don rabncs Upkolster:9 +75-1+52 Fabrics • Upholstery Custom Furniture Leathers • Slip Covers Window Treatments Date: / V141 1 2-° Invoice #: 3611 Customer: Turquoise Trail Business Park 33 Bisbee Court, Unit G Santa Fe, NM 87508 Fax: 4714969 E-mail: nativeson7@live.com CP-o (2.4-vc_k P-O esi No), 531 oSk INVOICE 2 Li e_,.i.-levt..s cf/(12-8' 6 ,,,.4-/-45 /iepra 6 63)... ,-,,r)s Jr....) 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