[{"total":"$ 150.00"},{"clientid":"WWFRT"},{"clientName":"WW FREIGHT SERVICES"},[{"debtorname":"FTS INTERNATIONAL EXPRESS INC","DC":"SEO","Misc":"","Ref#":"Ctl2430156pkg","Invoiceno":"2024215036 ","Invoicedate":"3\/18\/2024","InvAmount":"$ 150.00"}]]