This listing is closed

Brand New Glasses In Boxes, Cocktail, Sherry, Brandy

$47.50

61 Unley Rd, Parkside SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

Brand New Glasses In Boxes, Cocktail, Sherry, Brandy

Bid History

Bid # Bidder Amount Quantity Allocated Date
20 50990 $47.50* 1 1 Fri, 07 Jan 2022 at 7:04 AM
19 51113 $45.00* 1 0 Fri, 07 Jan 2022 at 7:04 AM
18 50990 $45.00 1 0 Fri, 07 Jan 2022 at 7:04 AM
17 51113 $42.50* 1 0 Thu, 06 Jan 2022 at 2:23 PM
16 50990 $42.50 1 0 Thu, 06 Jan 2022 at 2:23 PM
15 51113 $40.00* 1 0 Thu, 06 Jan 2022 at 2:22 PM
14 50990 $40.00 1 0 Thu, 06 Jan 2022 at 2:22 PM
13 51113 $37.50* 1 0 Thu, 06 Jan 2022 at 2:22 PM
12 50990 $37.50 1 0 Thu, 06 Jan 2022 at 2:22 PM
11 51113 $35.00* 1 0 Thu, 06 Jan 2022 at 2:21 PM
10 50990 $35.00 1 0 Thu, 06 Jan 2022 at 2:21 PM
9 51113 $32.50* 1 0 Thu, 06 Jan 2022 at 8:03 AM
8 50990 $32.50 1 0 Thu, 06 Jan 2022 at 8:03 AM
7 51113 $30.00 1 0 Thu, 06 Jan 2022 at 3:20 AM
6 50990 $27.50 1 0 Wed, 05 Jan 2022 at 2:24 PM
5 56178 $25.00 1 0 Wed, 05 Jan 2022 at 12:04 PM
4 50990 $22.50 1 0 Wed, 05 Jan 2022 at 11:41 AM
3 56178 $20.00 1 0 Wed, 05 Jan 2022 at 11:21 AM
2 78151 $17.50 1 0 Tue, 04 Jan 2022 at 6:28 PM
1 74894 $15.00 1 0 Tue, 04 Jan 2022 at 3:40 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

La Tombola Restaurant Closure - Catering Equipment & More

 Auction Closes: Tuesday 11th January 4 at 7:35PM

Inspection: Friday 7th January between 10AM - 2PM & Additional Inspection Tuesday 11th January between 10AM - 2PM

Collection: Thursday 13th January 9AM - 5PM & Friday 14th January 9AM - 5PM

Location:  61 Unley Road, Parkside, South Australia

Vendor Will Disconnect, Electrical, Gas, Water Connection on Appliances before collection

Buyer to Remove Goods

-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection

- No Payment Facilities 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).

-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through

 

 

Important Information

Item Code 102699+45
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