Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0010
Week of:April 19, 2026
Profit Center:196959
Status:SENT
Bill To
WhiteHat Talent
Alex Villegas
avillegas@hitt-gc.com
4514 Cole Ave, Ste 750, Dallas, TX 75205
Profit Center
196959
DC3 HITT Contracting
Amount Due
$49,154.47
EmployeeTitleAllocReg HrsOT HrsReg $OT $Per DiemTotal
Brown, AaronQA/QC PC100%40.0018.00$4,869.20$3,286.80$1,246.00$9,402.00
Cleveland, KurtQA/QC Asup100%40.0018.00$5,993.60$4,045.68$10,039.28
Jacob, JesseQA/QC PC100%40.0010.00$4,869.20$1,826.00$1,246.00$7,941.20
Medina-Estrada, KevinQA/QC Asup100%40.0011.00$5,993.60$2,472.36$1,246.00$9,711.96
Runions, DillanProject Coordinator25%10.002.50$1,217.30$456.49$1,673.79
Siebrands, TristanQA/QC Asup100%40.0014.00$5,993.60$3,146.64$1,246.00$10,386.24
Regular Pay$28,936.50
Overtime Pay$15,233.967
Per Diem (pass-through)$4,984.00
TOTAL DUE$49,154.47