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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 85847 | $65.00* | 1 | 1 | Wed, 26 Oct 2022 at 6:34 PM |
22 | 57902 | $65.00 | 1 | 0 | Wed, 26 Oct 2022 at 6:34 PM |
21 | 85847 | $60.00* | 1 | 0 | Wed, 26 Oct 2022 at 6:34 PM |
20 | 57902 | $60.00 | 1 | 0 | Wed, 26 Oct 2022 at 6:34 PM |
19 | 85847 | $55.00 | 1 | 0 | Wed, 26 Oct 2022 at 6:34 PM |
18 | 57902 | $50.00 | 1 | 0 | Wed, 26 Oct 2022 at 6:30 PM |
17 | 85847 | $47.50* | 1 | 0 | Wed, 26 Oct 2022 at 6:30 PM |
16 | 57902 | $47.50 | 1 | 0 | Wed, 26 Oct 2022 at 6:30 PM |
15 | 85847 | $45.00 | 1 | 0 | Wed, 26 Oct 2022 at 6:29 PM |
14 | 57902 | $42.50 | 1 | 0 | Wed, 26 Oct 2022 at 6:29 PM |
13 | 85847 | $40.00* | 1 | 0 | Wed, 26 Oct 2022 at 6:29 PM |
12 | 57902 | $40.00 | 1 | 0 | Wed, 26 Oct 2022 at 6:29 PM |
11 | 85847 | $37.50 | 1 | 0 | Wed, 26 Oct 2022 at 6:29 PM |
10 | 57902 | $35.00 | 1 | 0 | Wed, 26 Oct 2022 at 6:28 PM |
9 | 85847 | $32.50* | 1 | 0 | Wed, 26 Oct 2022 at 6:28 PM |
8 | 57902 | $30.00* | 1 | 0 | Wed, 26 Oct 2022 at 6:28 PM |
7 | 85847 | $25.00 | 1 | 0 | Wed, 26 Oct 2022 at 6:28 PM |
6 | 57902 | $22.50* | 1 | 0 | Wed, 19 Oct 2022 at 12:32 PM |
5 | 86179 | $20.00* | 1 | 0 | Wed, 19 Oct 2022 at 12:32 PM |
4 | 57902 | $20.00 | 1 | 0 | Wed, 19 Oct 2022 at 12:32 PM |
3 | 86179 | $17.50* | 1 | 0 | Wed, 19 Oct 2022 at 12:32 PM |
2 | 57902 | $17.50 | 1 | 0 | Wed, 19 Oct 2022 at 12:32 PM |
1 | 86179 | $15.00 | 1 | 0 | Wed, 19 Oct 2022 at 7:42 AM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
House Contents Located At Netley, All Houshold Goods, Garden Shed and Rumpus Room Contents - Fridges, Steel Storage Cabinets, Shelf Units, Garden Tools, Plus More All to Go !
Under instructions from Vendor
Location: Netley, SA, Australia
Collection: Thursday 27th October 11am to 4pm
NO Lifting Facilities - Onsite Successful Bidder Must Bring Assistance
-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 | 103653+43 |
Views | This item has been viewed 244 times. |