Invoices / INV-0968 · Newtown café

Invoice flow

INV-0968 · Job #2237 · Newtown café rough-in · issued on site 28 Aug 14:26
01Issued on site14:26
02Signed by client14:31
03Received in Pylon14:31
04Paid via Stripe14:38
01

Invoice on site

Client phone
14:26
Tax invoice
INV-0968
Due on receipt
Marchetti Electrical Pty Ltd
ABN 41 622 118 904 · Licence EC-40182
Unit 3, 14 Bourke Rd, Alexandria NSW 2015
Billed to
Newtown Coffee Co
Job
#2237
Rough-in, 8 circuitsSana Okafor, Billie Nash · 5.5 h
$1,072.50
2.5mm TPS twin & earth86 m @ $4.20/m
$361.20
RCBO 20A, 6 offType C, curve tested
$294.00
Certificate of complianceCCEW lodged
$0.00
Subtotal$1,727.70
GST 10%$172.77
Total due$1,900.47
Card payments handled by Stripe.
Signing confirms the work was completed.
02

Signature capture

In person
SO
Sana Okafor handed over the phone
On site at Newtown café · client signs on the crew device, work stays open until accepted
14:31
Sign to accept
INV-0968 · $1,900.47
I confirm the work described was completed to a satisfactory standard and accept the amount shown.
Drawing
Name
Delia Frost
Role
Owner
Witnessed by
Sana Okafor, on site
Clear signature · Signed copy emailed to you
By email instead. If nobody is on site, Pylon sends a signable link. The client signs in their browser and the same evidence lands in stage 03, marked Remote rather than witnessed.
03

Signature received in Pylon

Live 14:31
Accepted by client Verified
Delia Frost, Owner
28 Aug 2026, 14:31:07 AEST
Device iOS · IP 103.24.•••.•••
Captured at site · −33.8964, 151.1793
Hash a41f…9c02
INV-0968 status: accepted
Moved from Sent to Awaiting payment · signature attached to Job #2237
$1,900.47
14:31
Automation fired: signature received
Job marked complete · certificate of compliance filed · Sana released from site
3 actions
Evidence pack assembled
Signed invoice PDF, 6 site photos, CCEW certificate, test results
4 files
Signed copy sent to client
delia@newtowncoffee.example · opened 14:33
Delivered
04

Payment received: Stripe into Pylon

Stripe connected
Client pays
Card entered on the signed invoice, on site.
Amount $1,900.47
Method Visa •••• 4242
Time 14:38:02
Charge
S stripe Webhook
Stripe authorises, captures, and posts the event to Pylon.
Event payment_intent.succeeded
Fee $32.31
Net $1,868.16
Payout 31 Aug
Webhook
Pylon reconciles
Invoice marked paid, ledger and job updated in one write.
INV-0968 Awaiting payment → Paid
Job #2237 Closed, invoiced
Aged debt $18,410, unchanged
Cash today $9,240 → $11,108
Trigger
Auto response sent
Receipt and thanks, under the contractor's branding.
Automation Payment received → receipt email
Also fired Review request, queued 3 days

Back to the crew board