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Catalyst Works
EOR & Staffing Operations
INVOICE
#0016
Week of:
April 19, 2026
Profit Center:
207149
Status:
SENT
Bill To
WhiteHat Talent
Alex Villegas
avillegas@hitt-gc.com
4514 Cole Ave, Ste 750 - Dallas, TX 75205
Profit Center
207149
HITT Contracting
Amount Due
$1,673.79
Employee
Title
Alloc
Reg Hrs
OT Hrs
Reg $
OT $
Total
Runions, Dillan
Project Coordinator
25%
10.00
2.50
$1,217.30
$456.49
$1,673.79
Regular Pay
$1,217.30
Overtime Pay
$456.488
TOTAL DUE
$1,673.79