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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 84251 | $35.00 | 1 | 1 | Fri, 18 Nov 2022 at 10:09 AM |
| 9 | 49610 | $32.50* | 1 | 0 | Fri, 18 Nov 2022 at 10:09 AM |
| 8 | 84251 | $32.50 | 1 | 0 | Fri, 18 Nov 2022 at 10:09 AM |
| 7 | 49610 | $30.00* | 1 | 0 | Fri, 18 Nov 2022 at 10:09 AM |
| 6 | 84251 | $30.00 | 1 | 0 | Fri, 18 Nov 2022 at 10:09 AM |
| 5 | 49610 | $27.50* | 1 | 0 | Fri, 18 Nov 2022 at 10:08 AM |
| 4 | 84251 | $27.50 | 1 | 0 | Fri, 18 Nov 2022 at 10:08 AM |
| 3 | 49610 | $25.00 | 1 | 0 | Wed, 16 Nov 2022 at 10:00 PM |
| 2 | 84251 | $22.50 | 1 | 0 | Tue, 15 Nov 2022 at 8:38 PM |
| 1 | 85254 | $20.00 | 1 | 0 | Thu, 10 Nov 2022 at 1:28 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA, Australia
Inspection: Monday 21st Nov 12pm - 2pm
Collection: Wednesday 23rd Nov - Wednesday 30th Nov 9:00 AM to 3:00 PM
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods. Bring paid invoice upon collection and go to door 5.
- 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 | 103721+45 |
| Views | This item has been viewed 378 times. |