Hi team 👋 We’re facing a billing issue related to concurrency charges. We had temporarily increased our concurrency to 100, but reduced it later. However, we’re still seeing a $800 charge on the ongoing invoice, and another $800 charge on the open invoice as well. This looks like a duplicate or incorrect charge, since the higher concurrency wasn’t active for the full billing period. Could you please review our concurrency usage and help correct the invoices if needed? Happy to share account/workspace details if required. Thanks!