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 |
|---|---|---|---|---|---|
| 12 | 11055 | $37.50* | 1 | 1 | 5/22/2024 12:45:54 PM |
| 11 | 57902 | $37.50 | 1 | 0 | 5/22/2024 12:45:54 PM |
| 10 | 11055 | $35.00 | 1 | 0 | 5/18/2024 4:21:42 PM |
| 9 | 88247 | $32.50 | 1 | 0 | 5/17/2024 2:27:23 AM |
| 8 | 11055 | $30.00* | 1 | 0 | 5/17/2024 2:27:16 AM |
| 7 | 88247 | $30.00 | 1 | 0 | 5/17/2024 2:27:16 AM |
| 6 | 11055 | $27.50 | 1 | 0 | 5/16/2024 4:36:01 PM |
| 5 | 86930 | $25.00 | 1 | 0 | 5/16/2024 2:54:43 PM |
| 4 | 88247 | $22.50 | 1 | 0 | 5/16/2024 6:49:07 AM |
| 3 | 11055 | $20.00 | 1 | 0 | 5/11/2024 9:27:33 AM |
| 2 | 50169 | $17.50 | 1 | 0 | 5/8/2024 10:06:35 AM |
| 1 | 57902 | $15.00 | 1 | 0 | 5/8/2024 9:42:09 AM |
| 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+79 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| GST | GST not included in price. |
| Views | This item has been viewed 786 times. |