Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0002
Week of:April 12, 2026
Profit Center:207692
Status:DRAFT
Bill To
WhiteHat Talent
Kayla McKnight
kmcknight@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
207692
HITT Contracting
Amount Due
$53,797.05
EmployeeTitleAllocReg HrsOT HrsReg $OT $Per DiemTotal
Berry, ScottQA/QC Superintendent100%50.00$7,888.00$1,246.00$9,134.00
Flores, JulianQA/QC Asup100%50.0010.50$7,492.00$2,359.98$1,246.00$11,097.98
Harris, CharlesQA/QC- Asup100%50.00$7,492.00$1,246.00$8,738.00
Lozano, CathyOffice Manager100%48.00$4,790.88$890.00$5,680.88
Mayo, DavidQA/QC Superintendent100%50.008.00$7,888.00$1,893.12$1,246.00$11,027.12
Smith, MarkPM Cost100%47.00$7,229.07$890.00$8,119.07
Regular Pay$42,779.95
Overtime Pay$4,253.10
Per Diem (pass-through)$6,764.00
TOTAL DUE$53,797.05
Invoice 0002 — Week of April 12, 2026