Hello Railway Team,

I was charged $23.56 on [July 4 2025]

Invoice number EGBV1MET-0002

for a Railway Pro subscription I no longer use.

I’m based in Nigeria, and $24 is a significant amount here. I kindly

request a refund and confirmation that my subscription has been canceled.

-

Email used on Railway:chibiukepaul47@gmail.com

-

Date charged: July 4, 2025

-

Amount: $23.56

-

Invoice: EGBV1MET-0002

Please help me process the refund as soon as possible.

Thank you,

Chiukepaul