Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0018
Week of:April 19, 2026
Profit Center:184349
Status:SENT
Bill To
WhiteHat Talent
Alex Villegas
avillegas@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
184349
HITT Contracting
Amount Due
$10,923.88
EmployeeTitleAllocReg HrsOT HrsReg $OT $Per DiemTotal
Huddleston, RoyMEP Sup100%40.008.00$7,266.80$2,180.08$1,477.00$10,923.88
Regular Pay$7,266.80
Overtime Pay$2,180.08
Per Diem (pass-through)$1,477.00
TOTAL DUE$10,923.88
Invoice 0018 — Week of April 19, 2026