{"site_title"|config}

{$order.date_added|date_format}

{$sub.pkg_title}

{$order.currency|currency}{$order.amount}

{orderStatus data=$order assign=ostatus}

{$ostatus.status}

Paid To
{$paidSub->configs.pay_to_text|nl2br}

Invoice Generated by {"site_title"|config} on {$order.date_added}