| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 48997 | $85.00* | 1 | 1 | Wed, 22 May 2024 at 7:27 PM |
| 21 | 88382 | $80.00* | 1 | 0 | Wed, 22 May 2024 at 7:27 PM |
| 20 | 48997 | $75.00 | 1 | 0 | Wed, 22 May 2024 at 7:27 PM |
| 19 | 88382 | $70.00* | 1 | 0 | Wed, 22 May 2024 at 7:26 PM |
| 18 | 70207 | $65.00* | 1 | 0 | Wed, 22 May 2024 at 7:26 PM |
| 17 | 88382 | $60.00 | 1 | 0 | Wed, 22 May 2024 at 7:26 PM |
| 16 | 70207 | $55.00* | 1 | 0 | Wed, 22 May 2024 at 7:26 PM |
| 15 | 88382 | $55.00 | 1 | 0 | Wed, 22 May 2024 at 7:26 PM |
| 14 | 70207 | $50.00* | 1 | 0 | Wed, 22 May 2024 at 7:22 PM |
| 13 | 48997 | $50.00 | 1 | 0 | Wed, 22 May 2024 at 7:22 PM |
| 12 | 70207 | $47.50* | 1 | 0 | Wed, 22 May 2024 at 7:20 PM |
| 11 | 48997 | $47.50 | 1 | 0 | Wed, 22 May 2024 at 7:20 PM |
| 10 | 70207 | $45.00* | 1 | 0 | Wed, 22 May 2024 at 7:18 PM |
| 9 | 48997 | $45.00 | 1 | 0 | Wed, 22 May 2024 at 7:18 PM |
| 8 | 70207 | $42.50 | 1 | 0 | Wed, 22 May 2024 at 5:28 PM |
| 7 | 88693 | $40.00* | 1 | 0 | Wed, 15 May 2024 at 6:45 PM |
| 6 | 26623 | $40.00* | 1 | 0 | Wed, 15 May 2024 at 6:45 PM |
| 5 | 88693 | $25.00 | 1 | 0 | Wed, 15 May 2024 at 6:45 PM |
| 4 | 26623 | $22.50 | 1 | 0 | Mon, 13 May 2024 at 8:12 AM |
| 3 | 42455 | $20.00 | 1 | 0 | Sat, 11 May 2024 at 7:51 PM |
| 2 | 76934 | $17.50 | 1 | 0 | Thu, 09 May 2024 at 3:01 AM |
| 1 | 7868 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 8:27 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Clearing Sale (Located At Gawler West, SA)
Under instructions from Vendor
Location: Gawler West, SA
Inspection By Appointment: Friday 17th from 2:30pm to 4:30pm - Please call us on 8345 0099
Collection: Friday 24th, Saturday 25th, Sunday 26th & Monday 27th - 10:30am to 3:30pm
NO Lifting Facilities Available Onsite
- Buyers Responsibility To Collect Goods. Bring paid invoice upon collection
- Payment Facilities Not Available Onsite
- Items Not Collected Will Be Forfeited
- Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
Ref: Customer Number
BSB: 085 458
Account No: 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 105087+20 |
| GST | GST not included in price. |
| Views | This item has been viewed 553 times. |
