Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0011
Week of:April 19, 2026
Profit Center:168329
Status:SENT
Bill To
WhiteHat Talent
Alex Villegas
avillegas@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
168329
HITT Contracting
Amount Due
$7,584.20
EmployeeTitleAllocReg HrsOT HrsReg $OT $Total
Harrell, AubreyQAQC100%40.0010.00$5,670.40$1,913.80$7,584.20
Regular Pay$5,670.40
Overtime Pay$1,913.80
TOTAL DUE$7,584.20
Invoice 0011 — Week of April 19, 2026