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.
Did you know there's another category dedicated to #v0 topics? A human should be here soon to help, but the answer may already be available even faster in one of these other posts.
Our docs are a great place to start.
We also have a walkthrough to help guide your workflow.
https://community.vercel.com/t/become-a-v0-expert/5981
And these recordings can give you a look at v0 features and strategies in action shown by our Community:
Hi, ! 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?