[{"total":"$ 3,120.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"LANDSTAR RANGER","DC":"SMC","Misc":"","Ref#":"7576763","Invoiceno":"2024216374 ","Invoicedate":"4\/4\/2024","InvAmount":"$ 3,120.00"}]]