Invoices

Past Paid Invoices

---

[memb_list_invoices paid=”1″ unpaid=”0″]

[/memb_list_invoices]

Inv#	Description	Invoice Total	Paid	Amount Due
%%date.due%%	%%description%%	$%%invoice.total%%	$%%total.paid%%	$%%amount.due%%

Unpaid Invoices

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[memb_list_invoices paid=”0″ unpaid=”1″]

[/memb_list_invoices]

Inv#	Description	Invoice Total	Paid	Amount Due	Due Date
%%invoice.id%%	%%description%%	$%%invoice.total%%	$%%total.paid%%	$%%amount.due%%	%%date.due%%	%%creditcard.dropdown%%	%%submit%%