[{"total":"$ 1,200.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"SUNTECK TRANSPORT COMPANY","DC":"SEO","Misc":"","Ref#":"13069654","Invoiceno":"2024213866 ","Invoicedate":"3\/4\/2024","InvAmount":"$ 1,200.00"}]]