[{"total":"$ 3,700.00"},{"clientid":"RFL"},{"clientName":"ROGERS FREIGHT LINES, INC"},[{"debtorname":"EVANS TRANSPORTATION SERVICES INC","DC":"SEO","Misc":"","Ref#":"7849995TLG","Invoiceno":"2024219063 ","Invoicedate":"5\/7\/2024","InvAmount":"$ 3,700.00"}]]