| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 17478 | $60.00 | 1 | 1 | Sun, 08 Jan 2023 at 7:36 PM |
| 19 | 83639 | $55.00 | 1 | 0 | Thu, 05 Jan 2023 at 6:16 PM |
| 18 | 70887 | $50.00 | 1 | 0 | Wed, 04 Jan 2023 at 6:11 PM |
| 17 | 86179 | $47.50 | 1 | 0 | Sun, 01 Jan 2023 at 1:11 AM |
| 16 | 58343 | $45.00* | 1 | 0 | Sun, 01 Jan 2023 at 1:11 AM |
| 15 | 86179 | $45.00 | 1 | 0 | Sun, 01 Jan 2023 at 1:11 AM |
| 14 | 58343 | $42.50* | 1 | 0 | Sat, 31 Dec 2022 at 10:06 PM |
| 13 | 86179 | $40.00* | 1 | 0 | Sat, 31 Dec 2022 at 10:06 PM |
| 12 | 58343 | $37.50 | 1 | 0 | Sat, 31 Dec 2022 at 10:06 PM |
| 11 | 86179 | $35.00* | 1 | 0 | Sat, 31 Dec 2022 at 10:06 PM |
| 10 | 58343 | $35.00 | 1 | 0 | Sat, 31 Dec 2022 at 10:06 PM |
| 9 | 86179 | $32.50* | 1 | 0 | Tue, 27 Dec 2022 at 8:36 AM |
| 8 | 30374 | $32.50 | 1 | 0 | Tue, 27 Dec 2022 at 8:36 AM |
| 7 | 86179 | $30.00 | 1 | 0 | Fri, 23 Dec 2022 at 3:08 AM |
| 6 | 43774 | $27.50* | 1 | 0 | Fri, 23 Dec 2022 at 3:07 AM |
| 5 | 86179 | $27.50 | 1 | 0 | Fri, 23 Dec 2022 at 3:07 AM |
| 4 | 86179 | $25.00* | 1 | 0 | Fri, 23 Dec 2022 at 3:07 AM |
| 3 | 43774 | $25.00* | 1 | 0 | Fri, 23 Dec 2022 at 3:07 AM |
| 2 | 86179 | $17.50 | 1 | 0 | Fri, 23 Dec 2022 at 3:07 AM |
| 1 | 43774 | $15.00 | 1 | 0 | Thu, 22 Dec 2022 at 7:13 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Onsite Moving Sale -Tools and Home Reno Gear -Lots to Go ! (Located At -Edwardstown )
Under instructions from The Vendor
Auction Closes: Sunday 8th January 2023 @ 7:45pm
Inspection: By Appointment with Dan 0459 466 548
Location: 32 Daws Road, Edwardstown SA,
Collection: Strictly from the 10th January 2023 by Appointment
Contact: Dan 0459 466 548
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
-No Payment Facilities 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).
Funds Transfer from your online bank (Osko Payments)
Please make sure that you include your customer number as your reference
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 | 103846+31 |
| Views | This item has been viewed 310 times. |