[{"total":"2320.00"},{"clientid":"376"},{"clientName":"SHOWTYME EXPRESS DELIVERY SERVICE"},[{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"139859","Invoiceno":"2024210383 ","Invoicedate":"1\/19\/2024","InvAmount":"550.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"139999","Invoiceno":"2024210384 ","Invoicedate":"1\/19\/2024","InvAmount":"345.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"139936","Invoiceno":"2024210385 ","Invoicedate":"1\/19\/2024","InvAmount":"275.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"139920","Invoiceno":"2024210386 ","Invoicedate":"1\/19\/2024","InvAmount":"775.00"},{"debtorname":"INTSEL SOUTHWEST","DC":"SEO*","Misc":"","Ref#":"139964","Invoiceno":"2024210387 ","Invoicedate":"1\/19\/2024","InvAmount":"375.00"}]]