[{"total":"$ 910.00"},{"clientid":"CMW"},{"clientName":"C.M.W. TRUCKING"},[{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO","Misc":"","Ref#":"","Invoiceno":"189333","Invoicedate":"1\/10\/2025","InvAmount":"$ 430.00"},{"debtorname":"TRIPLE S STEEL SUPPLY COMPANY","DC":"SEO","Misc":"","Ref#":"","Invoiceno":"189387","Invoicedate":"1\/10\/2025","InvAmount":"$ 480.00"}]]