For some reason, the customer info is not being populated on order invoices. Even the old invoices before the upgrade are missing the customer info. The format is displaying as:
{firstname} {lastname}
{company}
{address_1}
{address_2}
{city}, {zone} {postcode}
{country}
I removed the {company} field from the USA Address format under System->Localization->Countries but it is still showing.