Refund request for accidental v0 subscription renewal — invoice May 24, 2026

Hi Vercel team,
I forgot to cancel my v0 subscription and was charged $33.90 today (May 24, 2026) for the May 2026 v0 Seats invoice. I noticed the charge immediately and have not used the subscription in this billing period.
I tried to submit a refund through the support chatbot, but the “Select an invoice” form shows “No invoices in the last 60 days”, even though the paid invoice from May 24, 2026 ($33.90) is clearly visible in my Team Settings → Invoices.
Could you please:
Process a refund for the $33.90 charge from May 24, 2026.
Cancel the subscription so it doesn’t renew again.
Team: finhumb-4090’s projects
Invoice date: May 24, 2026
Amount: $33.90
Product: v0 Seats
Thanks for your help!