@dalberts84 -- Logon to the My Shaw Portal, select "My Bills", and scroll-down to "Transactions", to see every transaction for the most-recent 24 months. For example:
January 31, 2023 Bill Payment -210.59
January 1, 2023 Fibre+ 500 115.00
January 1, 2023 Total TV 95.00
Note that the transactions are listed "newest-to-oldest".
In your case, Shaw charged you $110.88 on June 1, 2022. Why? Was your payment, in late May, declined by your bank/credit-union, causing Shaw to "reverse" the payment? Are you using "auto-payment" with Shaw -- paying your invoice automatically on the due date?
I also see that Shaw credited your payment on June 2.
Is it normal for Shaw to invoice you for about $110.88 per month, or for about $221.76 per month?
Since this discussion forum is not a direct path to Shaw Support, I suggest that you contact Shaw (1-888-472-2222) and select "Billing", to get them to investigate.