Click on the Invoice Number to view the receipt

Unpaid Invoices

[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%%

Paid Invoices

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