How can we change the date format in Invoice text

Summary:

Hi All,

Is there any way where we can change the invoice text date format.

We are putting Bill TO and Bill From date but based on region we need to change the date format coming on invoice.

Content (required):

Please suggest if there is any way here.

Version (include the version you are using, if applicable):

22D

Code Snippet (add any code snippets that support your topic, if applicable):