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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 57855 | $65.00 | 1 | 1 | Wed, 13 Oct 2021 at 12:52 PM |
22 | 80773 | $60.00 | 1 | 0 | Wed, 13 Oct 2021 at 12:22 PM |
21 | 57855 | $55.00* | 1 | 0 | Wed, 13 Oct 2021 at 12:22 PM |
20 | 80773 | $55.00 | 1 | 0 | Wed, 13 Oct 2021 at 12:22 PM |
19 | 57855 | $50.00* | 1 | 0 | Wed, 13 Oct 2021 at 12:11 PM |
18 | 82600 | $50.00 | 1 | 0 | Wed, 13 Oct 2021 at 12:11 PM |
17 | 57855 | $47.50* | 1 | 0 | Wed, 13 Oct 2021 at 12:11 PM |
16 | 82600 | $47.50 | 1 | 0 | Wed, 13 Oct 2021 at 12:11 PM |
15 | 57855 | $45.00* | 1 | 0 | Wed, 13 Oct 2021 at 12:11 PM |
14 | 82600 | $45.00 | 1 | 0 | Wed, 13 Oct 2021 at 12:11 PM |
13 | 57855 | $42.50* | 1 | 0 | Mon, 11 Oct 2021 at 12:29 AM |
12 | 80773 | $42.50 | 1 | 0 | Mon, 11 Oct 2021 at 12:29 AM |
11 | 57855 | $40.00* | 1 | 0 | Mon, 11 Oct 2021 at 12:28 AM |
10 | 80773 | $40.00 | 1 | 0 | Mon, 11 Oct 2021 at 12:28 AM |
9 | 57855 | $37.50* | 1 | 0 | Mon, 11 Oct 2021 at 12:11 AM |
8 | 80773 | $37.50 | 1 | 0 | Mon, 11 Oct 2021 at 12:11 AM |
7 | 80773 | $35.00* | 1 | 0 | Mon, 11 Oct 2021 at 12:11 AM |
6 | 57855 | $35.00* | 1 | 0 | Mon, 11 Oct 2021 at 12:11 AM |
5 | 80773 | $30.00 | 1 | 0 | Mon, 11 Oct 2021 at 12:11 AM |
4 | 57855 | $27.50* | 1 | 0 | Sat, 09 Oct 2021 at 5:06 PM |
3 | 6784 | $25.00* | 1 | 0 | Sat, 09 Oct 2021 at 5:06 PM |
2 | 57855 | $17.50 | 1 | 0 | Sat, 09 Oct 2021 at 5:06 PM |
1 | 6784 | $15.00 | 1 | 0 | Sat, 09 Oct 2021 at 9:21 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+85 |
GST | GST not included in price. |
Views | This item has been viewed 385 times. |