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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 17478 | $32.50 | 1 | 1 | Wed, 24 Feb 2021 at 7:30 PM |
| 9 | 55190 | $30.00* | 1 | 0 | Wed, 24 Feb 2021 at 7:27 PM |
| 8 | 17478 | $30.00 | 1 | 0 | Wed, 24 Feb 2021 at 7:27 PM |
| 7 | 55190 | $27.50* | 1 | 0 | Fri, 19 Feb 2021 at 11:59 AM |
| 6 | 51510 | $25.00* | 1 | 0 | Fri, 19 Feb 2021 at 11:59 AM |
| 5 | 55190 | $22.50 | 1 | 0 | Fri, 19 Feb 2021 at 11:59 AM |
| 4 | 51510 | $20.00* | 1 | 0 | Fri, 19 Feb 2021 at 11:58 AM |
| 3 | 55190 | $20.00 | 1 | 0 | Fri, 19 Feb 2021 at 11:58 AM |
| 2 | 51510 | $17.50 | 1 | 0 | Thu, 18 Feb 2021 at 8:16 PM |
| 1 | 73151 | $15.00 | 1 | 0 | Wed, 17 Feb 2021 at 5:31 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+32 |
| Views | This item has been viewed 270 times. |