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
| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 27 | 32568 | $70.00 | 1 | 1 | 5/21/2024 4:20:41 PM |
| 26 | 88308 | $65.00 | 1 | 0 | 5/19/2024 11:37:57 AM |
| 25 | 3962 | $60.00 | 1 | 0 | 5/19/2024 11:06:54 AM |
| 24 | 88308 | $55.00 | 1 | 0 | 5/18/2024 10:43:52 PM |
| 23 | 3962 | $50.00* | 1 | 0 | 5/18/2024 10:41:33 PM |
| 22 | 88308 | $50.00 | 1 | 0 | 5/18/2024 10:41:33 PM |
| 21 | 3962 | $47.50* | 1 | 0 | 5/18/2024 6:08:36 PM |
| 20 | 88308 | $47.50 | 1 | 0 | 5/18/2024 6:08:36 PM |
| 19 | 3962 | $45.00* | 1 | 0 | 5/18/2024 6:08:03 PM |
| 18 | 88308 | $45.00 | 1 | 0 | 5/18/2024 6:08:03 PM |
| 17 | 3962 | $42.50* | 1 | 0 | 5/18/2024 6:07:52 PM |
| 16 | 88308 | $42.50 | 1 | 0 | 5/18/2024 6:07:52 PM |
| 15 | 3962 | $40.00* | 1 | 0 | 5/18/2024 6:07:39 PM |
| 14 | 88308 | $40.00 | 1 | 0 | 5/18/2024 6:07:39 PM |
| 13 | 3962 | $37.50* | 1 | 0 | 5/18/2024 1:22:29 PM |
| 12 | 87967 | $37.50 | 1 | 0 | 5/18/2024 1:22:29 PM |
| 11 | 3962 | $35.00* | 1 | 0 | 5/18/2024 1:18:05 PM |
| 10 | 87967 | $35.00 | 1 | 0 | 5/18/2024 1:18:05 PM |
| 9 | 3962 | $32.50* | 1 | 0 | 5/15/2024 12:17:01 AM |
| 8 | 82908 | $30.00* | 1 | 0 | 5/15/2024 12:17:01 AM |
| 7 | 3962 | $27.50 | 1 | 0 | 5/15/2024 12:17:01 AM |
| 6 | 82908 | $25.00* | 1 | 0 | 5/15/2024 12:16:16 AM |
| 5 | 3962 | $25.00 | 1 | 0 | 5/15/2024 12:16:16 AM |
| 4 | 82908 | $22.50 | 1 | 0 | 5/12/2024 8:33:44 PM |
| 3 | 32568 | $20.00 | 1 | 0 | 5/11/2024 8:57:54 AM |
| 2 | 82908 | $17.50 | 1 | 0 | 5/10/2024 5:19:41 PM |
| 1 | 83569 | $15.00 | 1 | 0 | 5/8/2024 8:29:31 PM |
| Show 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+58 |
| GST | GST not included in price. |
| Views | This item has been viewed 523 times. |