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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
15 | 58650 | $42.50 | 1 | 1 | Wed, 13 Oct 2021 at 5:41 PM |
14 | 5680 | $40.00* | 1 | 0 | Wed, 13 Oct 2021 at 5:40 PM |
13 | 58650 | $40.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:40 PM |
12 | 5680 | $37.50* | 1 | 0 | Wed, 13 Oct 2021 at 5:40 PM |
11 | 58650 | $37.50 | 1 | 0 | Wed, 13 Oct 2021 at 5:40 PM |
10 | 5680 | $35.00* | 1 | 0 | Wed, 13 Oct 2021 at 5:40 PM |
9 | 58650 | $35.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:40 PM |
8 | 5680 | $32.50* | 1 | 0 | Wed, 13 Oct 2021 at 5:39 PM |
7 | 58650 | $32.50 | 1 | 0 | Wed, 13 Oct 2021 at 5:39 PM |
6 | 16236 | $30.00* | 1 | 0 | Mon, 11 Oct 2021 at 5:14 PM |
5 | 5680 | $30.00* | 1 | 0 | Mon, 11 Oct 2021 at 5:14 PM |
4 | 16236 | $20.00 | 1 | 0 | Mon, 11 Oct 2021 at 5:14 PM |
3 | 5680 | $17.50* | 1 | 0 | Sun, 10 Oct 2021 at 7:25 AM |
2 | 19324 | $17.50 | 1 | 0 | Sun, 10 Oct 2021 at 7:25 AM |
1 | 5680 | $15.00 | 1 | 0 | Sat, 09 Oct 2021 at 8:44 PM |
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+47 |
GST | GST not included in price. |
Views | This item has been viewed 371 times. |