[{"total":"$ 1,350.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"JRC TRANSPORTATION-AMERICAN SAT FELT","DC":"SEH*","Misc":"","Ref#":"0606568","Invoiceno":"2024218739 ","Invoicedate":"5\/3\/2024","InvAmount":"$ 1,350.00"}]]