[{"total":"$ 2,700.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"SUREWAY TRANSPORTATION CO.","DC":"SEO","Misc":"","Ref#":"9251337","Invoiceno":"2024236747 ","Invoicedate":"1\/14\/2025","InvAmount":"$ 2,700.00"}]]