[{"total":"$ 1,925.00"},{"clientid":"VGEX"},{"clientName":"V&G EXPRESS LLC"},[{"debtorname":"LETCO GROUP","DC":"SEO","Misc":"#133","Ref#":"0159463","Invoiceno":"0159463","Invoicedate":"3\/12\/2024","InvAmount":"$ 550.00"},{"debtorname":"LETCO GROUP","DC":"SEO","Misc":"#96","Ref#":"0159453","Invoiceno":"0159454","Invoicedate":"3\/12\/2024","InvAmount":"$ 1,000.00"},{"debtorname":"LETCO GROUP","DC":"SEO","Misc":"#96","Ref#":"0159587","Invoiceno":"0159587 ","Invoicedate":"3\/12\/2024","InvAmount":"$ 375.00"}]]