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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 69016 | $47.50 | 1 | 1 | Thu, 09 Jun 2022 at 7:24 PM |
| 20 | 22906 | $45.00 | 1 | 0 | Thu, 09 Jun 2022 at 4:00 PM |
| 19 | 69016 | $42.50* | 1 | 0 | Thu, 09 Jun 2022 at 4:00 PM |
| 18 | 22906 | $42.50 | 1 | 0 | Thu, 09 Jun 2022 at 4:00 PM |
| 17 | 69016 | $40.00* | 1 | 0 | Thu, 09 Jun 2022 at 4:00 PM |
| 16 | 22906 | $40.00 | 1 | 0 | Thu, 09 Jun 2022 at 4:00 PM |
| 15 | 69016 | $37.50* | 1 | 0 | Thu, 09 Jun 2022 at 4:00 PM |
| 14 | 22906 | $37.50 | 1 | 0 | Thu, 09 Jun 2022 at 4:00 PM |
| 13 | 69016 | $35.00* | 1 | 0 | Thu, 09 Jun 2022 at 4:00 PM |
| 12 | 22906 | $35.00 | 1 | 0 | Thu, 09 Jun 2022 at 4:00 PM |
| 11 | 69016 | $32.50 | 1 | 0 | Thu, 09 Jun 2022 at 12:56 PM |
| 10 | 22906 | $30.00 | 1 | 0 | Thu, 09 Jun 2022 at 12:28 PM |
| 9 | 82775 | $27.50 | 1 | 0 | Wed, 08 Jun 2022 at 7:01 AM |
| 8 | 22906 | $25.00 | 1 | 0 | Sun, 05 Jun 2022 at 6:48 AM |
| 7 | 33343 | $22.50* | 1 | 0 | Sun, 05 Jun 2022 at 6:48 AM |
| 6 | 22906 | $22.50 | 1 | 0 | Sun, 05 Jun 2022 at 6:48 AM |
| 5 | 33343 | $20.00* | 1 | 0 | Sun, 05 Jun 2022 at 6:48 AM |
| 4 | 22906 | $20.00 | 1 | 0 | Sun, 05 Jun 2022 at 6:48 AM |
| 3 | 33343 | $17.50* | 1 | 0 | Sun, 05 Jun 2022 at 6:48 AM |
| 2 | 22906 | $17.50 | 1 | 0 | Sun, 05 Jun 2022 at 6:48 AM |
| 1 | 33343 | $15.00 | 1 | 0 | Fri, 03 Jun 2022 at 4:43 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Pizza Shop Contents- Prep Benches , Deli Meat Slicer , Dishwasher ,Roband Fryers , Baking Trays and More ( Located At Woodville Gardens )
Under instructions from Vendor
Location: Ridley Grove, Woodville Gardens
Inspection: None available
Collection: By Appointment with the Vendor
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 | 103151+24 |
| Views | This item has been viewed 263 times. |
