[{"total":"$ 450.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"TEXAS TRANSPORTATION SPECIALISTS","DC":"SEH","Misc":"","Ref#":"0138588-21","Invoiceno":"2024217522 ","Invoicedate":"4\/18\/2024","InvAmount":"$ 450.00"}]]