It's seem you sent a wrong invoice for June 15

Hi There,

I’ve received the $1,547 paid invoice(INV04531684) for 6/15 one day only.
But I checked that I stopped the Netlify service from 6/14
and also my company paid the same amount($1,547) from the last invoice(INV04468845) for 5/15~6/14 one month.

Could you please check the reason why the same amount of invoice was requested and explain the details?

Hiya! Thanks so much for reaching out. I have escalated your query to our helpdesk. Our team will follow up soon.