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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
11 | 55515 | $55.00* | 1 | 1 | Wed, 28 Apr 2021 at 8:25 PM |
10 | 1591 | $50.00* | 1 | 0 | Wed, 28 Apr 2021 at 8:25 PM |
9 | 55515 | $35.00 | 1 | 0 | Wed, 28 Apr 2021 at 8:25 PM |
8 | 1591 | $32.50* | 1 | 0 | Wed, 28 Apr 2021 at 8:22 PM |
7 | 22988 | $30.00* | 1 | 0 | Wed, 28 Apr 2021 at 8:22 PM |
6 | 1591 | $25.00 | 1 | 0 | Wed, 28 Apr 2021 at 8:22 PM |
5 | 22988 | $22.50* | 1 | 0 | Wed, 28 Apr 2021 at 8:22 PM |
4 | 20660 | $22.50 | 1 | 0 | Wed, 28 Apr 2021 at 8:22 PM |
3 | 22988 | $20.00 | 1 | 0 | Wed, 28 Apr 2021 at 7:50 PM |
2 | 55515 | $17.50 | 1 | 0 | Wed, 28 Apr 2021 at 4:33 PM |
1 | 22988 | $15.00 | 1 | 0 | Mon, 26 Apr 2021 at 8:44 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+164 |
Views | This item has been viewed 260 times. |