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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 1456 | $125.00* | 1 | 1 | Wed, 28 Apr 2021 at 7:26 PM |
| 9 | 15330 | $125.00* | 1 | 0 | Wed, 28 Apr 2021 at 7:26 PM |
| 8 | 15330 | $90.00 | 1 | 0 | Wed, 28 Apr 2021 at 7:26 PM |
| 7 | 15330 | $85.00* | 1 | 0 | Wed, 28 Apr 2021 at 7:25 PM |
| 6 | 1456 | $85.00* | 1 | 0 | Wed, 28 Apr 2021 at 7:25 PM |
| 5 | 15330 | $25.00 | 1 | 0 | Wed, 28 Apr 2021 at 7:25 PM |
| 4 | 1456 | $22.50 | 1 | 0 | Wed, 28 Apr 2021 at 7:09 PM |
| 3 | 77562 | $20.00 | 1 | 0 | Sun, 25 Apr 2021 at 8:29 AM |
| 2 | 34757 | $17.50 | 1 | 0 | Sat, 24 Apr 2021 at 10:37 PM |
| 1 | 78919 | $15.00 | 1 | 0 | Fri, 23 Apr 2021 at 6:03 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Warehouse Clearance - 200 Lots ! Heaps of Office Furniture, Shelving, Shipping Container, Horse Sulky ,Workshop and More.
Collection: Thursday 29th & Friday 30th April 10am to 4pm
-No Lifting Facilities Available Onsite
-No Forklift Available for Use 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 | 101642+66 |
| Views | This item has been viewed 284 times. |