[{"total":"3875.00"},{"clientid":"376"},{"clientName":"SHOWTYME EXPRESS DELIVERY SERVICE"},[{"debtorname":"INTSEL SOUTHWEST","DC":"SEO","Misc":"","Ref#":"150699","Invoiceno":"2024237026 ","Invoicedate":"1\/17\/2025","InvAmount":"680.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO","Misc":"","Ref#":"150678","Invoiceno":"2024237027 ","Invoicedate":"1\/17\/2025","InvAmount":"630.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO","Misc":"","Ref#":"150633","Invoiceno":"2024237028 ","Invoicedate":"1\/17\/2025","InvAmount":"600.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO","Misc":"","Ref#":"150736","Invoiceno":"2024237029 ","Invoicedate":"1\/17\/2025","InvAmount":"595.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO","Misc":"","Ref#":"150714","Invoiceno":"2024237030 ","Invoicedate":"1\/17\/2025","InvAmount":"260.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO","Misc":"","Ref#":"150726","Invoiceno":"2024237031 ","Invoicedate":"1\/17\/2025","InvAmount":"630.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO","Misc":"","Ref#":"150735","Invoiceno":"2024237032 ","Invoicedate":"1\/17\/2025","InvAmount":"480.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO","Misc":"","Ref#":"","Invoiceno":"2024237033 ","Invoicedate":"1\/17\/2025","InvAmount":""}]]