Your Orders
Inv#
Description
Invoice Total
Paid
Amount Due
Receipts
[memb_list_invoices paid=1 unpaid=0]
Inv#
%%invoice.id%%
Description:
%%description%%
Invoice Total:
$%%invoice.total%%
Paid:
$%%total.paid%%
Amount Due:
$%%amount.due%%
[/memb_list_invoices]