we’ve had large a backlog of support tickets and not enough people handling them; looks like you paid a dead invoice (i.e. an invoice that was sent before termination, but not paid until after termination). This happens every so often and we’re not sure why it went through, as it should have required you order a new service since the invoice was for a non-existent service when paid.
I’ll see what I can do without having to revert everything.
EDIT: I think you’re good to go; since the transaction went through on the dead invoice I just reactivated the existing profile. Let me know if you have any issues.