[{"total":"$ 875.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"EVANS TRANSPORTATION SERVICES INC","DC":"SEO","Misc":"","Ref#":"7795557TLG","Invoiceno":"2024215784 ","Invoicedate":"3\/27\/2024","InvAmount":"$ 875.00"}]]