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
[email protected] · 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

Pylon concept interface. Every client, crew member, job, address, card and figure shown here is invented for design purposes. Stripe is shown as an integration partner. Back to the crew board