[{"total":"$ 1,100.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"ON IT SERVICES LLC","DC":"SEH*","Misc":"","Ref#":"6741","Invoiceno":"2024235503 ","Invoicedate":"12\/20\/2024","InvAmount":"$ 1,100.00"}]]