4/8/21 quoted $8 monthly for Free Style Libre2 sensors 4/8/21 quoted $10 one time only for Free Style Libre2 meter 4/8/21 I paid $18.77 for that month. 4/8/21 Bill Date (Mailed 5/13/21) Invoice #367**** for $75.09 April Sensors $35.71 and $39.38 for the Free Style Libre2 meter. Due Date 6/7/21 not what I was quoted on 4/8 5/8/21 Bill Date (Mailed 5/13/21) Invoice #382**** for $8.93 1 month of Free Style Libre2 sensors. 6/2/21 Due Date I received a Combined Bill Due Date 6/7 for $84.02 Invoice #367**** Amount $75.09 April month of censors and 1 meter Invoice #382**** Amount $8.93 May month sensors 6/21/21 Billed Date 6/15 Due 7/5/21 for $128.66 that was for June sensors and outstanding bill for April and May of $119.73 Not what was on my May bill of $84.02. And my payment of $14.02 by check was not received to Solara Medical Suppliers. My invoice #367**** for April was $75.09 My invoice #382**** for May was $8.93 plus the April invoice total due $84.02 I had to wait to call until 6/2 due to the Holiday and Solara Medial Suppliers, Inc when I questioned the differences and was told I was STUPID and these bills are my responsibility. I explained I'm disabled and can not pay the entire amount. I paid by $14.02 by check mailing immediately 6/8/21 Invoice #402**** for June Month $8.93 for sensors. 7/5/21 Due Date This invoice stated previously billed $119.73 and then invoice for $8.93 bringing the total due $128.66 I called Solara Medical Supplies, Inc again 6/21 and was told I owed $44.64 for a month of sensors voice fafForI#382**** dated 5/8 charge me $8.93 for sensors. So why am I being charged more from April, May and June for sensors and their quotes were false. I was told the second bills were rebilled after receiving payment from Medicare. However, there is nowhere on the bills that these are corrected bills. They are price differences that are extremely unfair to the elderly. And being told I as STUPID Over the 3 months I've dealt with Solara Medical Suppliers, Inc. I have talked with over 4 different employees. 6/21 I was told I would be getting a call back by Lynn E. phone number 1-80*-999-**** My addition is 8.93 x2 plus $75.09 equals $92.95 Bring a difference of $35.71.OVERCHARGED. Billing higher amounts due. May. User's recommendation: Beware of this company. Their billing system is unfair. Its wrong to bill an amount then turn around and rebill with a totally different amount.