fix typo

Author: bandersmsft

articles/cost-management-billing/understand/review-customer-agreement-bill.md

@@ -160,7 +160,7 @@ The following information walks you through reconciling compute charges for the
 
 Filter the **invoiceSectionName** column in the CSV file to **Accounting Dept**. Then, filter the **productOrderName** column in the CSV file to **Microsoft Azure Plan**. Next, filter the **serviceFamily** column in the CSV file to **Microsoft.Compute**.
 
-:::image type="content" border="true" source="./media/review-customer-agreement-bill/billing-usage-file-filtered-by-invoice-section.png" alt-text="Screenshot shwoing the usage and charges file filtered by invoice section.":::
+:::image type="content" border="true" source="./media/review-customer-agreement-bill/billing-usage-file-filtered-by-invoice-section.png" alt-text="Screenshot showing the usage and charges file filtered by invoice section.":::
 
 ### View detailed usage by subscription