EFTA00549905.pdf

Pacific Artefacts P.O. Box 63 Wewak. E.S.P. Papua New Guinea INVOICE NO: 2062 tel/fax DATE: July 3, 2012 Attn: Ship To: Brice Gordon/LSJ/St.Thomas Tro ical Shi in Same SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini QTY DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 SUBTOTAL 6000 Commercial Invoice US$6000 PNG National Museum Permit No: EFTA00549905