Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0004
Week of:April 12, 2026
Profit Center:181826
Status:DRAFT
Bill To
WhiteHat Talent
Alex Villegas
avillegas@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
181826
HITT Contracting
Amount Due
$36,994.74
EmployeeTitleAllocReg HrsOT HrsReg $OT $Per DiemBonusTotal
Garcia, JuanAsup100%40.0010.00$5,993.60$2,247.60$1,750.00$9,991.20
Jones, RawnQA/QC - A Sup100%40.0029.00$5,993.60$6,518.04$1,750.00$14,261.64
Muir, ZacheryQA/QC MEP100%40.0010.00$7,266.80$2,725.10$1,750.00$1,000.00$12,741.90
Regular Pay$19,254.00
Overtime Pay$11,490.74
Per Diem (pass-through)$5,250.00
Bonuses$1,000.00
TOTAL DUE$36,994.74
Invoice 0004 — Week of April 12, 2026