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Check out the Payment preferences page on your account (or... your Management Payer account in case you have Organization with multiple accounts). Go to Billing Dashboard -> Payment Preferences -> click Edit. You should update the information there. Note that you need to have the required permissions (though, if you're using full Admin permissions to access your account, you will be able to do it).
Also, update the relevant information - business and legal address - on the Tax Settings page of your billing console.
It will fix it for the future invoices.
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