Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0019
Week of:April 19, 2026
Profit Center:200217
Status:SENT
Bill To
WhiteHat Talent
Alex Villegas
avillegas@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
200217
HITT Contracting
Amount Due
$10,426.80
EmployeeTitleAllocReg HrsOT HrsReg $OT $Per DiemTotal
Myers, RussellSuperintendent100%40.0010.00$6,310.40$2,366.40$1,750.00$10,426.80
Regular Pay$6,310.40
Overtime Pay$2,366.40
Per Diem (pass-through)$1,750.00
TOTAL DUE$10,426.80