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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
22 | 29219 | $75.00 | 1 | 1 | Wed, 09 Nov 2022 at 7:00 PM |
21 | 86294 | $70.00 | 1 | 0 | Wed, 09 Nov 2022 at 7:00 PM |
20 | 29219 | $65.00 | 1 | 0 | Wed, 09 Nov 2022 at 6:58 PM |
19 | 86294 | $60.00* | 1 | 0 | Wed, 09 Nov 2022 at 6:58 PM |
18 | 29219 | $60.00 | 1 | 0 | Wed, 09 Nov 2022 at 6:58 PM |
17 | 86294 | $55.00 | 1 | 0 | Wed, 09 Nov 2022 at 6:57 PM |
16 | 29219 | $50.00 | 1 | 0 | Wed, 09 Nov 2022 at 6:56 PM |
15 | 86294 | $47.50* | 1 | 0 | Wed, 09 Nov 2022 at 6:52 PM |
14 | 57902 | $47.50 | 1 | 0 | Wed, 09 Nov 2022 at 6:52 PM |
13 | 86294 | $45.00 | 1 | 0 | Wed, 09 Nov 2022 at 6:49 PM |
12 | 57902 | $42.50 | 1 | 0 | Wed, 09 Nov 2022 at 6:48 PM |
11 | 86294 | $40.00 | 1 | 0 | Wed, 09 Nov 2022 at 6:29 PM |
10 | 29219 | $37.50 | 1 | 0 | Wed, 09 Nov 2022 at 6:00 PM |
9 | 57902 | $35.00 | 1 | 0 | Wed, 09 Nov 2022 at 4:59 PM |
8 | 29219 | $32.50 | 1 | 0 | Wed, 09 Nov 2022 at 3:27 PM |
7 | 57902 | $30.00 | 1 | 0 | Wed, 09 Nov 2022 at 3:26 PM |
6 | 29219 | $27.50 | 1 | 0 | Tue, 08 Nov 2022 at 10:59 PM |
5 | 57902 | $25.00 | 1 | 0 | Tue, 08 Nov 2022 at 2:44 PM |
4 | 29219 | $22.50 | 1 | 0 | Tue, 08 Nov 2022 at 1:49 PM |
3 | 57902 | $20.00 | 1 | 0 | Mon, 07 Nov 2022 at 8:26 PM |
2 | 29219 | $17.50 | 1 | 0 | Mon, 07 Nov 2022 at 8:20 PM |
1 | 57902 | $15.00 | 1 | 0 | Thu, 03 Nov 2022 at 10:35 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+16 |
Views | This item has been viewed 306 times. |