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el/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 305.805.7400 Ship To: Brice Gordon /LSJ Little Saint James 6100 Red Hook Quarters 83 St. Thomas. VI 00802-1348 COLCO INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POI

Quarters 83 St. Thomas. VI 00802-1348 COLCO INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini Ow DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 Country of Origin: PAPUA. NEW GUINEA SUBTOTAL Commercial Invoice PNG

el/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. Medley, FL 33178 305.805.7400 Ship To: Brice Gordon /LSJ Little Saint James 6100 Red Hook Quarters 83 St. Thomas. VI 00802-1348 ace INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT

ok Quarters 83 St. Thomas. VI 00802-1348 ace INVOICE NO: 2062 DATE: July 3, 2012 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 Country of Origin: PAPUA. NEW GUINEA SUBTOTAL Commercial Invoice PN

E.S.P. Papua New Guinea tel/fax Attn: Brice Gordon/LSJ/St.Thomas Tropical Shipping 9505 NW 108th Ave. 178 Ship To: Brice Gordon /LSJ Little Saint James 6100 Red Hook Quarters 83 St. Thomas, VI 00802-1348 INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TER

ed Hook Quarters 83 St. Thomas, VI 00802-1348 INVOICE NO: 2062 DATE: July 3, 2012 SALESPERSON P.O. NUMBER SHIPPED VIA F.O.B. POINT TERMS LM Air Niugini Ow DESCRIPTION EA AMOUNT 40 Kwoma Tribe Painted Bark Panels 150 6000 Country of Origin: PAPUA. NEW GUINEA SUBTOTAL Commercial Invoice PNG