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 10, 2013 Curtain Construction Offiii Manufacturer / Vendor: Project No.: Requested by: 25 Location: Sarah's Office Native Son Attached Estimates: a" Yes CNo Parts and Material: 2,335.00 Total Expected Cost: Labor 680.00 $2,527.01 (Fabric Liner, Rings) Deposit Required: a Yes r No Payment Method: Credit Card Shipping: 35.00 Tax: 157.01 Estimated time frame for project completion: 4 to 6 weeks after 50% deposit Were there any competitive quotes obtain? (8' Yes r' No If yes-please attach all quotes, if no please explain why not? Completion date: 5/10/13 - waiting on 2 other vendors to provide quotes for revised fabric selection Approval Date Approved By: Apr 27,2013 'S• Cosi-en Approval for additions and / or changes: Approval Date: Approved By: EFTA01124627 p.1 ts I Day.cl,i.m...n5 Na (— Native „Don rabrics fv Upiloister, 4, 77) - 1 4-5 2 Fabrics • Upholstery Custom Furniture Leathers • Slip Covers Customer: Window Treatments Turquoise Trail Business Park 33 Bisbee Court, Unit G Santa Fe, NM 87508 Fax: 471-4969 -- • Date: (141 `I zo t3 Invoice 4: 3 611 'azy-efes_ C.V1 of •z_ r,--e S -(41,0 le 12.4-vc.1-1 VOICE 2- tt-/ ,`--9,-vti t P-e z. e- KIX 125 L -4 •,s, z_ Co 8 O 9_0 \,-v5- K'-averPA-4-(-- 2-70 O7 -1_4 0 crT•50 •04.s, 1199 0 7...c.1 --ran .5 / 1/0e._ (1 /,‘Al ; "N/9 ci -14.6 Igo -3 0 id..... ff . -- (2:—...v s c . 5o LS-- i 45,S SUBTOTAL TAX SHIPPING TOTAL <DEPOSIT> BALANCE 157 • O i (CIL 36 -00 1D, 52-1 .0 1 41i Lai c ,s.5c .1 I' k' ' kkgtitred Ott.:all rn4ii4;i,71,i;ice,ritii,(hi 4di,,e.ry. NDS ON ctIsTo4ficiRbERg . . ' = .. .. P .. .. .. . - .OOQN:s slii .-.06* 94 44..vitiO*P4Ynli:41fiii. ' the;Opiiiiitir of Ist4th -Son. . : . — - , : . . . : : h) EFTA01124628