[{"total":"800.00"},{"clientid":"MAY"},{"clientName":"MAYBERRY ENTERPRISES INC"},[{"debtorname":"BUILDERS SUPPLY LOGISTICS","DC":"SEO","Misc":"","Ref#":"195717","Invoiceno":"2024235955 ","Invoicedate":"1\/2\/2025","InvAmount":"400.00"},{"debtorname":"BUILDERS SUPPLY LOGISTICS","DC":"SEO","Misc":"","Ref#":"195718","Invoiceno":"2024235957 ","Invoicedate":"1\/2\/2025","InvAmount":"400.00"}]]