I’m reaching out regarding a billing issue on my account. I was charged twice for my Pro plan in February 2026:
February 10, 2026 – $18.06 – Invoice Number: 859B38F2-0010
February 16, 2026 – $20.00 – Invoice Number: 859B38F2-0011
Both invoices show as paid. I’m unsure why there were two charges in the same month, and I would like this clarified and refunded if applicable.
Could you please review my account and advise on the next steps?
Thank you for your assistance.
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Hi, @tomz10105! Welcome to the Vercel Community 
Appreciate your patience! Our support team will get back to you 
hello thank you for the reply when they will reply?
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