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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
21 | 3071 | $45.00 | 1 | 1 | Wed, 09 Nov 2022 at 6:53 PM |
20 | 74250 | $42.50 | 1 | 0 | Tue, 08 Nov 2022 at 7:59 PM |
19 | 33096 | $40.00 | 1 | 0 | Tue, 08 Nov 2022 at 7:03 PM |
18 | 74250 | $37.50* | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
17 | 33096 | $37.50 | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
16 | 74250 | $35.00* | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
15 | 33096 | $35.00 | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
14 | 74250 | $32.50* | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
13 | 33096 | $32.50 | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
12 | 74250 | $30.00* | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
11 | 33096 | $30.00 | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
10 | 74250 | $27.50* | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
9 | 33096 | $27.50 | 1 | 0 | Tue, 08 Nov 2022 at 7:02 PM |
8 | 74250 | $25.00* | 1 | 0 | Tue, 08 Nov 2022 at 5:43 PM |
7 | 57902 | $25.00 | 1 | 0 | Tue, 08 Nov 2022 at 5:43 PM |
6 | 74250 | $22.50* | 1 | 0 | Thu, 03 Nov 2022 at 9:07 PM |
5 | 63539 | $20.00* | 1 | 0 | Thu, 03 Nov 2022 at 9:07 PM |
4 | 74250 | $20.00 | 1 | 0 | Thu, 03 Nov 2022 at 9:07 PM |
3 | 63539 | $17.50* | 1 | 0 | Thu, 03 Nov 2022 at 8:51 PM |
2 | 3071 | $17.50 | 1 | 0 | Thu, 03 Nov 2022 at 8:51 PM |
1 | 63539 | $15.00 | 1 | 0 | Thu, 03 Nov 2022 at 8:36 PM |
Bid history... | |||||
* = AutoBid, ^ = BuyItNow |
House Contents - All Must Go!
House, Rumpus Room, Beauty Room, and Shed Contents
Under instructions from Vendor
Location: Modbury Heights, SA
Collection: Thurs 10th 11 am to 4 pm. & Friday 11th Nov 11.30 am to 2 pm
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 | 103664+1 |
Views | This item has been viewed 366 times. |