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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 12555 | $175.00* | 1 | 1 | Sun, 19 May 2024 at 8:27 PM |
| 20 | 69062 | $175.00 | 1 | 0 | Sun, 19 May 2024 at 8:27 PM |
| 19 | 12555 | $170.00* | 1 | 0 | Sun, 19 May 2024 at 8:26 PM |
| 18 | 69062 | $170.00 | 1 | 0 | Sun, 19 May 2024 at 8:26 PM |
| 17 | 12555 | $165.00 | 1 | 0 | Fri, 17 May 2024 at 12:44 PM |
| 16 | 64124 | $160.00 | 1 | 0 | Tue, 14 May 2024 at 10:37 PM |
| 15 | 77202 | $155.00* | 1 | 0 | Fri, 10 May 2024 at 6:48 PM |
| 14 | 35857 | $150.00* | 1 | 0 | Fri, 10 May 2024 at 6:48 PM |
| 13 | 77202 | $120.00 | 1 | 0 | Fri, 10 May 2024 at 6:48 PM |
| 12 | 35857 | $115.00* | 1 | 0 | Fri, 10 May 2024 at 6:48 PM |
| 11 | 77202 | $115.00 | 1 | 0 | Fri, 10 May 2024 at 6:48 PM |
| 10 | 35857 | $110.00* | 1 | 0 | Fri, 10 May 2024 at 6:48 PM |
| 9 | 77202 | $110.00 | 1 | 0 | Fri, 10 May 2024 at 6:48 PM |
| 8 | 35857 | $105.00 | 1 | 0 | Fri, 10 May 2024 at 3:31 PM |
| 7 | 35857 | $100.00* | 1 | 0 | Fri, 10 May 2024 at 3:31 PM |
| 6 | 86490 | $100.00* | 1 | 0 | Fri, 10 May 2024 at 3:31 PM |
| 5 | 35857 | $25.00 | 1 | 0 | Fri, 10 May 2024 at 3:31 PM |
| 4 | 86490 | $22.50 | 1 | 0 | Thu, 09 May 2024 at 8:20 PM |
| 3 | 83569 | $20.00 | 1 | 0 | Wed, 08 May 2024 at 8:32 PM |
| 2 | 47857 | $17.50 | 1 | 0 | Wed, 08 May 2024 at 10:23 AM |
| 1 | 76187 | $15.00 | 1 | 0 | Wed, 08 May 2024 at 9:23 AM |
| 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+64 |
| GST | GST not included in price. |
| Views | This item has been viewed 273 times. |
