3 of our school locations today received an invoice for a product not ordered. The invoices have different invoice numbers, are all for the same product "Achievement Test Practice Book" in Paperback, Qty 50, all for the same value $632.50. The invoices advise that the order has shipped Feb 23 2016, and payment is due by June 13 2016.
Internet search and telephone reverse look up do not show any hits for the company name, or phone number. There is an answering message on the phone number, referencing the name Robert Briere(sp?) and email. An addressed return envelope is included with the invoice.