I can see your ticket #2014045, someone from our support team will follow up with you there to help out. I can't look into account specifics here on the forum for security reasons.
In the meantime, here's how invoice details work in general, in case it's helpful for future invoices:
From the file browser, click Admin.
Select the Settings tab.
In the Billing section, click Invoice details.
Enter the name and address you'd like to appear on your invoices, then save.
If you need something extra added, like a trading name or additional company name, our support team can help with that too, just include exactly what you'd like to appear.