Hello,

I would like to request a full refund for my recent v0 subscription renewal.

My billing cycle was from June 2, 2026, through July 1, 2026. The subscription was automatically renewed and charged on July 2, 2026, because I forgot to cancel it before the renewal date.

I last used v0 on July 1, 2026. I have not used v0 at all since the renewal on July 2, and I have not used any of the credits provided for the new billing period.

I noticed the renewal on July 3 and canceled the subscription immediately to prevent any future charges.

Since the payment was made only recently and the renewed subscription and credits have not been used, I kindly request that the July 2 charge be fully refunded to the original payment method.

Account email: aweek43@gmail.com

Invoice date: July 2, 2026

Invoice number: JDHXKU5Z-0006

It does not appear in the invoice list because I have already canceled the subscription and deleted the Teams workspace.

This is the invoice number: JDHXKU5Z-0006

Thank you.