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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
16 | 60211 | $50.00 | 1 | 1 | Wed, 13 Oct 2021 at 2:17 PM |
15 | 43890 | $47.50* | 1 | 0 | Wed, 13 Oct 2021 at 11:31 AM |
14 | 48697 | $45.00* | 1 | 0 | Wed, 13 Oct 2021 at 11:31 AM |
13 | 43890 | $42.50 | 1 | 0 | Wed, 13 Oct 2021 at 11:31 AM |
12 | 48697 | $40.00* | 1 | 0 | Wed, 13 Oct 2021 at 11:30 AM |
11 | 43890 | $40.00 | 1 | 0 | Wed, 13 Oct 2021 at 11:30 AM |
10 | 14490 | $37.50* | 1 | 0 | Mon, 11 Oct 2021 at 3:26 PM |
9 | 48697 | $37.50* | 1 | 0 | Mon, 11 Oct 2021 at 3:26 PM |
8 | 14490 | $32.50 | 1 | 0 | Mon, 11 Oct 2021 at 3:26 PM |
7 | 14490 | $30.00* | 1 | 0 | Mon, 11 Oct 2021 at 3:22 PM |
6 | 48697 | $30.00* | 1 | 0 | Mon, 11 Oct 2021 at 3:22 PM |
5 | 14490 | $25.00 | 1 | 0 | Mon, 11 Oct 2021 at 3:22 PM |
4 | 48697 | $22.50 | 1 | 0 | Mon, 11 Oct 2021 at 7:34 AM |
3 | 33343 | $20.00 | 1 | 0 | Sat, 09 Oct 2021 at 11:07 PM |
2 | 36136 | $17.50 | 1 | 0 | Sat, 09 Oct 2021 at 10:02 AM |
1 | 17530 | $15.00 | 1 | 0 | Sat, 09 Oct 2021 at 7:10 AM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
Location: Mitchell Park
Collections: Thursday 14 th and Friday 15 th By Appointment with Vndor
No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Payment Facilities Not 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).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
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 | 102386+22 |
GST | GST not included in price. |
Views | This item has been viewed 404 times. |