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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
23 | 47931 | $85.00* | 1 | 1 | Wed, 26 Oct 2022 at 3:13 PM |
22 | 86017 | $80.00* | 1 | 0 | Wed, 26 Oct 2022 at 3:13 PM |
21 | 47931 | $75.00 | 1 | 0 | Wed, 26 Oct 2022 at 3:13 PM |
20 | 86017 | $70.00* | 1 | 0 | Mon, 24 Oct 2022 at 7:55 PM |
19 | 73945 | $70.00 | 1 | 0 | Mon, 24 Oct 2022 at 7:55 PM |
18 | 86017 | $65.00 | 1 | 0 | Fri, 21 Oct 2022 at 8:56 AM |
17 | 47931 | $60.00* | 1 | 0 | Fri, 21 Oct 2022 at 8:56 AM |
16 | 86017 | $60.00 | 1 | 0 | Fri, 21 Oct 2022 at 8:56 AM |
15 | 47931 | $55.00* | 1 | 0 | Thu, 20 Oct 2022 at 6:54 PM |
14 | 85535 | $50.00* | 1 | 0 | Thu, 20 Oct 2022 at 6:54 PM |
13 | 47931 | $42.50 | 1 | 0 | Thu, 20 Oct 2022 at 6:54 PM |
12 | 86017 | $40.00* | 1 | 0 | Thu, 20 Oct 2022 at 9:24 AM |
11 | 85535 | $40.00* | 1 | 0 | Thu, 20 Oct 2022 at 9:24 AM |
10 | 86017 | $30.00 | 1 | 0 | Thu, 20 Oct 2022 at 9:24 AM |
9 | 85535 | $27.50* | 1 | 0 | Thu, 20 Oct 2022 at 9:23 AM |
8 | 86017 | $27.50 | 1 | 0 | Thu, 20 Oct 2022 at 9:23 AM |
7 | 85535 | $25.00* | 1 | 0 | Thu, 20 Oct 2022 at 9:23 AM |
6 | 86017 | $25.00 | 1 | 0 | Thu, 20 Oct 2022 at 9:23 AM |
5 | 85535 | $22.50* | 1 | 0 | Thu, 20 Oct 2022 at 9:23 AM |
4 | 86017 | $22.50 | 1 | 0 | Thu, 20 Oct 2022 at 9:23 AM |
3 | 85535 | $20.00 | 1 | 0 | Thu, 20 Oct 2022 at 6:31 AM |
2 | 41681 | $17.50 | 1 | 0 | Tue, 18 Oct 2022 at 11:36 PM |
1 | 47931 | $15.00 | 1 | 0 | Tue, 18 Oct 2022 at 7:10 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
House Contents Clearance - ( Located At Craigmore )
Under instructions from Vendor
Location: Adams Road, Craigmore, SA, Australia
Collection: Monday 31st October 2pm 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 | 103660+14 |
Views | This item has been viewed 500 times. |