Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0014
Week of:April 19, 2026
Profit Center:202440
Status:SENT
Bill To
WhiteHat Talent
Alex Villegas
avillegas@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
202440
DC2 HITT Contracting
Amount Due
$60,901.40
EmployeeTitleAllocReg HrsOT HrsReg $OT $Per DiemReimbTotal
Baby, RonyQA/QC PC100%40.0017.00$4,869.20$3,104.20$1,246.00$9,219.40
Jasso, JordanSr. Project Coordinator Consultant100%40.0010.00$5,991.20$2,246.70$1,246.00$9,483.90
Meyer, JakebQA/QC Asup100%40.005.00$5,993.60$1,123.80$1,246.00$8,363.40
Rando, BrittnyQA/QC Asup100%40.0022.00$5,993.60$4,944.72$10,938.32
Runions, DillanProject Coordinator25%10.002.50$1,217.30$456.49$1,673.79
Springer, NatalieAdmin50%20.004.13$1,996.20$617.60$2,613.80
Tortora, StevenQA/QC PC100%40.0011.50$4,869.20$2,099.90$1,246.00$8,215.10
Voigt, AllenQA/QC Sup100%40.0010.00$6,310.40$2,366.40$1,246.00$470.90$10,393.70
Regular Pay$37,240.70
Overtime Pay$16,959.802
Per Diem (pass-through)$6,230.00
Reimbursements$470.90
TOTAL DUE$60,901.40