Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0005
Week of:April 12, 2026
Profit Center:201218
Status:DRAFT
Bill To
WhiteHat Talent
Alex Villegas
avillegas@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
201218
DC1 HITT Contracting
Amount Due
$82,540.32
EmployeeTitleAllocReg HrsOT HrsPTO HrsReg $OT $PTO $Per DiemReimbTotal
Guerrero, DavidQA/QC Superintendent100%40.0022.50$6,310.40$5,324.40$1,246.00$12,880.80
Makumba, Jean PierreSPC100%40.0010.00$5,991.20$2,246.70$8,237.90
Medeiros, SulivanQA/QC PC100%40.0018.00$4,869.20$3,286.80$8,156.00
Rivas, AlbertoQA/QC Asup100%40.0013.50$5,993.60$3,034.26$1,246.00$10,273.86
Salinas, OzielMEP Sup100%40.0021.00$7,266.80$5,722.71$1,246.00$903.40$15,138.91
Shaner, MattSPC100%40.0018.00$5,991.20$4,044.06$1,246.00$11,281.26
Springer, NatalieAdmin50%20.004.50$1,996.20$673.74$2,669.94
Wright, AdamQA/QC Asup100%40.0010.00$5,993.60$2,247.60$8,241.20
Zaugg, NickQA/QC PC100%38.508.00$4,686.61$973.84$5,660.45
Regular Pay$49,098.805
Overtime Pay$26,580.27
PTO$973.84
Per Diem (pass-through)$4,984.00
Reimbursements$903.40
TOTAL DUE$82,540.32
Invoice 0005 — Week of April 12, 2026