[{"clientid":"TEJAS"},{"clientName":"TEJAS BODY SHOP"},[{"total":"$ 6,741.50"},[{"debtorname":"UNITED PETROLEUM TRANSPORTS INC","DC":"SEH","Misc":"","Ref#":"17389","Invoiceno":"6499","Invoicedate":"02\/29\/2024","InvAmount":"$ 6,741.50"},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""},{"debtorname":"","DC":"","Misc":"","Ref#":"","Invoiceno":"","Invoicedate":"","InvAmount":""}]]]