[{"total":"$ 2,000.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"SUREWAY TRANSPORTATION CO.","DC":"SEO","Misc":"","Ref#":"9251130","Invoiceno":"2024236095 ","Invoicedate":"1\/5\/2025","InvAmount":"$ 2,000.00"}]]