[{"total":"$ 3,200.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"EVANS TRANSPORTATION SERVICES INC","DC":"SEO","Misc":"","Ref#":"7868478TLG","Invoiceno":"2024218593 ","Invoicedate":"5\/1\/2024","InvAmount":"$ 3,200.00"}]]