Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0003
Week of:April 12, 2026
Profit Center:196959
Status:DRAFT
Bill To
WhiteHat Talent
Alex Villegas
avillegas@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
196959
DC3 HITT Contracting
Amount Due
$53,927.69
EmployeeTitleAllocReg HrsOT HrsPTO HrsReg $OT $PTO $Per DiemBonusTotal
Brown, AaronQA/QC PC100%40.0028.25$4,869.20$5,158.45$1,246.00$11,273.65
Cleveland, KurtQA/QC Asup100%40.0021.50$5,993.60$4,832.34$10,825.94
Jacob, JesseQA/QC PC100%40.004.008.00$4,869.20$730.40$973.84$1,246.00$1,000.00$8,819.44
Medina-Estrada, KevinQA/QC Asup100%40.0016.50$5,993.60$3,708.54$1,246.00$10,948.14
Siebrands, TristanQA/QC Asup100%40.0017.00$5,993.60$3,820.92$1,246.00$1,000.00$12,060.52
Regular Pay$27,719.20
Overtime Pay$18,250.65
PTO$973.84
Per Diem (pass-through)$4,984.00
Bonuses$2,000.00
TOTAL DUE$53,927.69