The invoice gateway allows you to set a ‘Payee Address’ within the Invoice method itself.
If you go to Event Espresso -> Payment Method -> Invoice.
Check the Payee Address field. If there is a value saved there the Invoice/Receipts will use that, if not they will default to the Organization Settings address.
So if you want to use the Org setting address you can remove the address from the Invoice payment method and save.
Then check the link above uses the correct address.
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