Originally Posted by bogdan
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.