[{"total":"$ 2,500.00"},{"clientid":"KLG"},{"clientName":"KLG TRANSPORTATION SERVICE LLC"},[{"debtorname":"MEGA CORP LOGISTICS","DC":"SEO","Misc":"","Ref#":"1776532","Invoiceno":"2024211694 ","Invoicedate":"2\/7\/2024","InvAmount":"$ 2,500.00"}]]