[{"total":"$ 1,300.00"},{"clientid":"VTL"},{"clientName":"VELOCITY TRANS & LOGISTICS LLC"},[{"debtorname":"GLEN ROSE TRANSPORTATION MGMT INC","DC":"SEH","Misc":"","Ref#":"0352478","Invoiceno":"0352478","Invoicedate":"4\/12\/2024","InvAmount":"$ 1,300.00"}]]