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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 11 | 14675 | $55.00 | 1 | 1 | Sun, 10 Oct 2021 at 10:45 AM |
| 10 | 14675 | $50.00* | 1 | 0 | Sun, 10 Oct 2021 at 10:40 AM |
| 9 | 68400 | $50.00* | 1 | 0 | Sun, 10 Oct 2021 at 10:40 AM |
| 8 | 14675 | $25.00 | 1 | 0 | Sun, 10 Oct 2021 at 10:40 AM |
| 7 | 68400 | $22.50* | 1 | 0 | Sat, 09 Oct 2021 at 9:49 PM |
| 6 | 68674 | $22.50 | 1 | 0 | Sat, 09 Oct 2021 at 9:49 PM |
| 5 | 68400 | $20.00* | 1 | 0 | Sat, 09 Oct 2021 at 9:49 PM |
| 4 | 68674 | $20.00 | 1 | 0 | Sat, 09 Oct 2021 at 9:49 PM |
| 3 | 68400 | $17.50* | 1 | 0 | Sat, 09 Oct 2021 at 9:48 PM |
| 2 | 68674 | $17.50 | 1 | 0 | Sat, 09 Oct 2021 at 9:48 PM |
| 1 | 68400 | $15.00 | 1 | 0 | Fri, 08 Oct 2021 at 5:01 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+65 |
| GST | GST not included in price. |
| Views | This item has been viewed 419 times. |