[{"total":"700.00"},{"clientid":"MAY"},{"clientName":"MAYBERRY ENTERPRISES INC"},[{"debtorname":"BUILDERS SUPPLY LOGISTICS","DC":"SEH","Misc":"","Ref#":"129828","Invoiceno":"2024210006 ","Invoicedate":"1\/12\/2024","InvAmount":"350.00"},{"debtorname":"BUILDERS SUPPLY LOGISTICS","DC":"SEH","Misc":"","Ref#":"129830","Invoiceno":"2024210007 ","Invoicedate":"1\/12\/2024","InvAmount":"350.00"}]]