I can only assume it was billed in error.
Thanks for updating the thread Khirsig It's good to see it's all been sorted.
It looks like a misunderstanding, but not of your own making.
Customers may still see emails regarding return of the hardware device(s), even though they have sent the equipment back as the emails are automatically generated by the billing system.
VM can't update the systems if the equipment is showing as still in transit. The returns are scanned in bulk so it can take between 7 to 10 working days for the systems and the billing account to be updated and any erroneous charges removed, or refunded if already paid.