Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0007
Week of:April 12, 2026
Profit Center:184349
Status:DRAFT
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
$12,831.45
EmployeeTitleAllocReg HrsOT HrsReg $OT $Per DiemTotal
Huddleston, RoyMEP Sup100%40.0015.00$7,266.80$4,087.65$1,477.00$12,831.45
Regular Pay$7,266.80
Overtime Pay$4,087.65
Per Diem (pass-through)$1,477.00
TOTAL DUE$12,831.45
Invoice 0007 — Week of April 12, 2026