JDJ-MLS20110518

Brent Garren

brent.garren@gmail.com

Description of Services

• Bill to: JD Jackson Assoc., Inc.
• Invoice Amount: $1,000.00
• Invoice Items:
  
  1. Development of custom MLS search tool.

Instructions

• Print two copies of this screen.
• Keep one for your records.
• Make a check payable to "Brent Garren" for $200.00 once per week for the next 5 weeks
•     Brent Garren
      52 Iris Street
      Asheville, NC 28803
  

Thank you for your business!