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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 12 | 41885 | $37.50 | 1 | 1 | Wed, 13 Oct 2021 at 5:44 PM |
| 11 | 6296 | $35.00* | 1 | 0 | Wed, 13 Oct 2021 at 5:44 PM |
| 10 | 41885 | $35.00 | 1 | 0 | Wed, 13 Oct 2021 at 5:44 PM |
| 9 | 6296 | $32.50 | 1 | 0 | Tue, 12 Oct 2021 at 8:16 PM |
| 8 | 6296 | $30.00* | 1 | 0 | Tue, 12 Oct 2021 at 8:16 PM |
| 7 | 78925 | $30.00* | 1 | 0 | Tue, 12 Oct 2021 at 8:16 PM |
| 6 | 6296 | $27.50 | 1 | 0 | Tue, 12 Oct 2021 at 8:16 PM |
| 5 | 78925 | $25.00* | 1 | 0 | Sat, 09 Oct 2021 at 6:04 PM |
| 4 | 25769 | $25.00 | 1 | 0 | Sat, 09 Oct 2021 at 6:04 PM |
| 3 | 78925 | $17.50* | 1 | 0 | Sat, 09 Oct 2021 at 6:03 PM |
| 2 | 25769 | $17.50 | 1 | 0 | Sat, 09 Oct 2021 at 6:03 PM |
| 1 | 78925 | $15.00 | 1 | 0 | Fri, 08 Oct 2021 at 7:16 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+76 |
| GST | GST not included in price. |
| Views | This item has been viewed 359 times. |