[{"total":"$ 1,600.00"},{"clientid":"RMC"},{"clientName":"R AND M CARRIER LLC"},[{"debtorname":"ARMSTRONG TRANSPORT GROUP","DC":"SEO","Misc":"","Ref#":"2846348-1","Invoiceno":"2846348-1","Invoicedate":"5\/2\/2024","InvAmount":"$ 650.00"},{"debtorname":"TOTAL QUALITY LOGISTICS INC -HQ","DC":"SEO","Misc":"","Ref#":"27970565","Invoiceno":"27970565","Invoicedate":"5\/2\/2024","InvAmount":"$ 950.00"}]]