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      05-22-2009, 10:41 AM   #6
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Originally Posted by bogdan View Post
Check your invoice for the following:
PN# 83-22-0-309-031 1 1 Gearbox Oil
Well, my invoice has that p/n, but for the TRANNY (quantity 2). The DIFF p/n I have is 83-22-1-467-993 (quantity 1). Maybe John can set the record straight. Or maybe the tech just swapped the numbers on the invoice by mistake. All I know is he used a big 5-qt jug for the tranny; I doubt tech swapped oils.

And John, thanks a lot for your answer. Take care.

Last edited by elp_jc; 05-22-2009 at 07:08 PM.
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