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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
11 | 83053 | $42.50 | 1 | 1 | Wed, 24 Feb 2021 at 6:52 PM |
10 | 58224 | $30.00 | 1 | 0 | Wed, 24 Feb 2021 at 6:41 PM |
9 | 83053 | $27.50* | 1 | 0 | Wed, 24 Feb 2021 at 6:41 PM |
8 | 58224 | $27.50 | 1 | 0 | Wed, 24 Feb 2021 at 6:41 PM |
7 | 83053 | $25.00* | 1 | 0 | Wed, 24 Feb 2021 at 6:41 PM |
6 | 58224 | $25.00 | 1 | 0 | Wed, 24 Feb 2021 at 6:41 PM |
5 | 83053 | $22.50* | 1 | 0 | Wed, 24 Feb 2021 at 6:41 PM |
4 | 58224 | $22.50 | 1 | 0 | Wed, 24 Feb 2021 at 6:41 PM |
3 | 83053 | $20.00 | 1 | 0 | Wed, 24 Feb 2021 at 4:49 PM |
2 | 58224 | $17.50 | 1 | 0 | Fri, 19 Feb 2021 at 9:12 PM |
1 | 64236 | $15.00 | 1 | 0 | Thu, 18 Feb 2021 at 4:57 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Wetsuits, Flippers, Vests, Office Furniture and Zanussi Grill - Onsite At Regency Park
Auction Closes: Wednesday, 24th February 2021 at 7:30 PM
Location: Regency Park SA 5010, Australia
Collection: Thursday, 25th February 2021 and Friday, 26th February 2021 from 10:00 AM to 3:00 PM
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No Payment Facilities 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).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
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 | 101351+15 |
Views | This item has been viewed 254 times. |