有进展了，对方同意了给我退款 Hello, Thank you for your patience and for providing all the details regarding the invoices. We appreciate your careful review. We’ve verified the duplicate billing and are pleased to inform you that a full refund for Invoice #A-INV-\*\*\*\*\* has been processed back to your original payment method. Please allow 5–7 banking days for the funds to reflect in your account. We apologize for any inconvenience caused and appreciate you bringing this to our attention. Your vigilance helps us improve our billing processes. If you have any further questions or need assistance, we’re always happy to help. Regards, Shane
