[{"total":"$ 1,750.00"},{"clientid":"DEST"},{"clientName":"DESTINED EXPRESS LLC"},[{"debtorname":"AMERICAN TRANSPORT GROUP LLC","DC":"SEO","Misc":"","Ref#":"1463003","Invoiceno":"2024218161 ","Invoicedate":"4\/26\/2024","InvAmount":"$ 750.00"},{"debtorname":"AMERICAN TRANSPORT GROUP LLC","DC":"SEO","Misc":"","Ref#":"1464478","Invoiceno":"2024218165 ","Invoicedate":"4\/26\/2024","InvAmount":"$ 500.00"},{"debtorname":"AMERICAN TRANSPORT GROUP LLC","DC":"SEO","Misc":"","Ref#":"1463070","Invoiceno":"2024218167 ","Invoicedate":"4\/26\/2024","InvAmount":"$ 500.00"}]]