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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 24 | 83541 | $80.00* | 1 | 1 | Mon, 03 May 2021 at 6:48 PM |
| 23 | 78919 | $80.00 | 1 | 0 | Mon, 03 May 2021 at 6:48 PM |
| 22 | 83541 | $75.00 | 1 | 0 | Mon, 03 May 2021 at 6:48 PM |
| 21 | 83497 | $70.00 | 1 | 0 | Mon, 03 May 2021 at 6:48 PM |
| 20 | 83541 | $65.00 | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
| 19 | 83497 | $60.00* | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
| 18 | 83541 | $60.00 | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
| 17 | 83497 | $55.00 | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
| 16 | 83541 | $50.00* | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
| 15 | 83497 | $50.00 | 1 | 0 | Mon, 03 May 2021 at 6:44 PM |
| 14 | 83541 | $47.50 | 1 | 0 | Mon, 03 May 2021 at 6:43 PM |
| 13 | 83497 | $45.00 | 1 | 0 | Mon, 03 May 2021 at 6:42 PM |
| 12 | 78919 | $42.50 | 1 | 0 | Mon, 03 May 2021 at 6:41 PM |
| 11 | 83541 | $40.00* | 1 | 0 | Mon, 03 May 2021 at 6:21 PM |
| 10 | 78919 | $37.50* | 1 | 0 | Mon, 03 May 2021 at 6:21 PM |
| 9 | 83541 | $32.50 | 1 | 0 | Mon, 03 May 2021 at 6:21 PM |
| 8 | 78919 | $30.00* | 1 | 0 | Mon, 03 May 2021 at 6:20 PM |
| 7 | 83541 | $30.00 | 1 | 0 | Mon, 03 May 2021 at 6:20 PM |
| 6 | 78919 | $27.50 | 1 | 0 | Mon, 03 May 2021 at 6:17 PM |
| 5 | 83541 | $25.00 | 1 | 0 | Mon, 03 May 2021 at 5:54 PM |
| 4 | 83497 | $22.50 | 1 | 0 | Mon, 03 May 2021 at 5:52 PM |
| 3 | 83541 | $20.00 | 1 | 0 | Mon, 03 May 2021 at 5:16 PM |
| 2 | 83497 | $17.50 | 1 | 0 | Mon, 03 May 2021 at 11:20 AM |
| 1 | 78919 | $15.00 | 1 | 0 | Sun, 02 May 2021 at 8:14 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Warehouse Clearance - All Must Go! Plastic Hot Air Hoppers, Hairdressing Chairs, Surface Table, Office Gear and Plenty More!
Collection Strictly: Tuesday 4th May & Wednesday 5th May 10am to 3pm
-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+207 |
| Views | This item has been viewed 211 times. |