I got an email from your system on 1/1/2020 telling me my license was set to expire soon. I decided to renew early, so I placed what I thought was a renewal order on 1/2/2020 (Order #486954).
Then, a few days ago on 1/26/2020 I was auto-billed for the same item again. Order #501724.
Can someone please help me getting one of these charges refunded? Thank you in advance! Let me know if I need to get this done through another channel (email, etc.)