[{"total":"$ 2,650.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"EVANS TRANSPORTATION SERVICES INC","DC":"SEO","Misc":"","Ref#":"8334319TLG","Invoiceno":"2024236024 ","Invoicedate":"1\/3\/2025","InvAmount":"$ 2,650.00"}]]