My Invoices
Inv#DescriptionInvoiceTotal PaidAmount Due[memb_list_invoices paid="1" unpaid="0"]%%invoice.id%% | %%description%% | $%%invoice.total%% | $%%total.paid%% | $%%amount.due%% |
%%invoice.id%% | %%description%% | $%%invoice.total%% | $%%total.paid%% | $%%amount.due%% |