Catalyst Works
Catalyst Works
EOR & Staffing Operations
INVOICE
#0012
Week of:April 19, 2026
Profit Center:181826
Status:SENT
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
$39,400.18
EmployeeTitleAllocReg HrsOT HrsReg $OT $Per DiemTotal
Berhe, SimonQC Associate100%40.00$5,993.60$5,993.60
Garcia, JuanAsup100%40.0010.50$5,993.60$2,359.98$1,750.00$10,103.58
Jones, RawnQA/QC - A Sup100%40.0012.50$5,993.60$2,809.50$2,758.00$11,561.10
Muir, ZacheryQA/QC MEP100%40.0010.00$7,266.80$2,725.10$1,750.00$11,741.90
Regular Pay$25,247.60
Overtime Pay$7,894.58
Per Diem (pass-through)$6,258.00
TOTAL DUE$39,400.18