[{"total":"$ 829.50"},{"clientid":"KLG"},{"clientName":"KLG TRANSPORTATION SERVICE LLC"},[{"debtorname":"AXIS WORLDWIDE SUPPLY CHAIN & LOGISTICS","DC":"SEO","Misc":"","Ref#":"106773","Invoiceno":"2024211584 ","Invoicedate":"2\/5\/2024","InvAmount":"$ 829.50"}]]