JDJ-MLS20110518
Brent Garren
brent.garren@gmail.com
Description of Services
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Bill to: JD Jackson Assoc., Inc.
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Invoice Amount: $1,000.00
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Invoice Items:
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Development of custom MLS search tool.
Instructions
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Print two copies of this screen.
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Keep one for your records.
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Make a check payable to "Brent Garren" for $200.00 once per week for the next 5 weeks
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Brent Garren
52 Iris Street
Asheville, NC 28803
Thank you for your business!