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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
15 | 55613 | $110.00* | 1 | 1 | Tue, 12 Oct 2021 at 4:50 PM |
14 | 12589 | $105.00* | 1 | 0 | Tue, 12 Oct 2021 at 4:50 PM |
13 | 55613 | $85.00 | 1 | 0 | Tue, 12 Oct 2021 at 4:50 PM |
12 | 55613 | $80.00* | 1 | 0 | Tue, 12 Oct 2021 at 4:50 PM |
11 | 12589 | $80.00* | 1 | 0 | Tue, 12 Oct 2021 at 4:50 PM |
10 | 55613 | $60.00 | 1 | 0 | Tue, 12 Oct 2021 at 4:50 PM |
9 | 12589 | $55.00* | 1 | 0 | Mon, 11 Oct 2021 at 8:54 PM |
8 | 23840 | $55.00 | 1 | 0 | Mon, 11 Oct 2021 at 8:54 PM |
7 | 23840 | $50.00* | 1 | 0 | Mon, 11 Oct 2021 at 8:53 PM |
6 | 12589 | $50.00* | 1 | 0 | Mon, 11 Oct 2021 at 8:53 PM |
5 | 23840 | $25.00 | 1 | 0 | Mon, 11 Oct 2021 at 8:53 PM |
4 | 12589 | $22.50 | 1 | 0 | Sun, 10 Oct 2021 at 6:11 PM |
3 | 84495 | $20.00 | 1 | 0 | Sat, 09 Oct 2021 at 7:02 PM |
2 | 17679 | $17.50 | 1 | 0 | Sat, 09 Oct 2021 at 9:01 AM |
1 | 68333 | $15.00 | 1 | 0 | Fri, 08 Oct 2021 at 11:18 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+42 |
GST | GST not included in price. |
Views | This item has been viewed 364 times. |