This listing is closed

Glass Jugs -Approx 30 ( Collect From Gawler West)

$60.00

Gawler West SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

  •  

Bid History

Bid # Bidder Amount Quantity Allocated Date
20 10991 $60.00 1 1 Wed, 22 May 2024 at 7:54 PM
19 71038 $55.00* 1 0 Wed, 22 May 2024 at 7:53 PM
18 10991 $50.00* 1 0 Wed, 22 May 2024 at 7:53 PM
17 71038 $45.00 1 0 Wed, 22 May 2024 at 7:53 PM
16 10991 $42.50 1 0 Wed, 22 May 2024 at 6:28 PM
15 71038 $40.00 1 0 Wed, 22 May 2024 at 6:19 PM
14 88281 $37.50 1 0 Wed, 22 May 2024 at 4:01 PM
13 71038 $35.00* 1 0 Wed, 22 May 2024 at 8:45 AM
12 10991 $32.50* 1 0 Wed, 22 May 2024 at 8:45 AM
11 71038 $32.50 1 0 Wed, 22 May 2024 at 8:45 AM
10 71038 $30.00* 1 0 Wed, 22 May 2024 at 8:44 AM
9 10991 $30.00* 1 0 Wed, 22 May 2024 at 8:44 AM
8 71038 $27.50 1 0 Wed, 22 May 2024 at 8:44 AM
7 10991 $25.00* 1 0 Wed, 22 May 2024 at 8:44 AM
6 71038 $25.00 1 0 Wed, 22 May 2024 at 8:44 AM
5 10991 $22.50* 1 0 Wed, 22 May 2024 at 8:44 AM
4 71038 $22.50 1 0 Wed, 22 May 2024 at 8:44 AM
3 10991 $20.00 1 0 Tue, 21 May 2024 at 7:46 PM
2 88281 $17.50 1 0 Thu, 16 May 2024 at 2:34 AM
1 10991 $15.00 1 0 Wed, 08 May 2024 at 6:35 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

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

Important Information

Item Code 105087+101
GST GST not included in price.
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