Zorro Development Corp.

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: (i Yes (- No Parts and Material: 2,335.00 Total Expected Cost: Labor 680.00 $2,527.01 (Fabric, Liner, Rings) Deposit Required: a Yes C' 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? (7 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 Cosken Approval for additions and / or changes: Approval Date: Approved By: EFTA00622076 p.1 (— Native „Don ^ez— rabrics & Jpllolstery 477) - 1452 Fabrics • Upholstery Custom Furniture Leathers • Slip Covers Window Treatments Date: 1%141 t 3 Invoice #: 3611 Customer: et_ C. Turquoise Trail Business Park 33 Bisbee Court, Unit G Santa Fe, NM 87508 Fax: 471-4969 P-vnaii• a 2A-vc.k iao I e. 2- W'`^--9a-v I f',0 Z.e- rl X 12S L'4 •'`'e2- 498 O 2-0\1145- KA-4 V e T P09-4t 2 -7° O7 - 4:1 Lk° c=r1.50 •#4.s, tt9q0 ?_..c.1 --ran 5 / 1/O4( <1 /". 1 ; 4,-./.9 et 1.6 Igo ,e. 4-.5o t_e- 1 45,5 `de ' kkgiitred Ott all iridi;•s: al ance liii ()it delivery.' ., -. , ,- , _ ' NPIrCIN COS?4:0 4?-:ON4gig. . l'Pri9ZiS - , ': - - ilP TOTAL slitft;.0ek 9Q 41,4s.*ith4utpaynient:iii. ' elirop of Nr4tii OA:'. ' SUBTOTAL TAX SHIPPING <DEPOSIT> BALANCE lc) • 0 i (OIL .S6 'OD D, 52-1.0 1 'sat o ,s.5c .1 h) EFTA00622077