| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 33845 | $50.00* | 1 | 1 | Mon, 02 Jan 2023 at 4:28 PM |
| 21 | 18463 | $50.00 | 1 | 0 | Mon, 02 Jan 2023 at 4:28 PM |
| 20 | 33845 | $47.50* | 1 | 0 | Sun, 01 Jan 2023 at 10:25 PM |
| 19 | 51284 | $47.50 | 1 | 0 | Sun, 01 Jan 2023 at 10:25 PM |
| 18 | 33845 | $45.00* | 1 | 0 | Sun, 01 Jan 2023 at 10:22 PM |
| 17 | 51284 | $45.00 | 1 | 0 | Sun, 01 Jan 2023 at 10:22 PM |
| 16 | 33845 | $42.50* | 1 | 0 | Sat, 31 Dec 2022 at 1:40 AM |
| 15 | 51284 | $40.00* | 1 | 0 | Sat, 31 Dec 2022 at 1:40 AM |
| 14 | 33845 | $40.00 | 1 | 0 | Sat, 31 Dec 2022 at 1:40 AM |
| 13 | 51284 | $37.50* | 1 | 0 | Wed, 28 Dec 2022 at 7:43 PM |
| 12 | 26623 | $35.00* | 1 | 0 | Wed, 28 Dec 2022 at 7:43 PM |
| 11 | 51284 | $35.00 | 1 | 0 | Wed, 28 Dec 2022 at 7:43 PM |
| 10 | 26623 | $32.50* | 1 | 0 | Wed, 28 Dec 2022 at 6:49 PM |
| 9 | 51284 | $30.00* | 1 | 0 | Wed, 28 Dec 2022 at 6:49 PM |
| 8 | 26623 | $30.00 | 1 | 0 | Wed, 28 Dec 2022 at 6:49 PM |
| 7 | 51284 | $27.50* | 1 | 0 | Tue, 27 Dec 2022 at 12:19 PM |
| 6 | 23913 | $25.00* | 1 | 0 | Tue, 27 Dec 2022 at 12:19 PM |
| 5 | 51284 | $25.00 | 1 | 0 | Tue, 27 Dec 2022 at 12:19 PM |
| 4 | 23913 | $22.50* | 1 | 0 | Tue, 27 Dec 2022 at 12:18 PM |
| 3 | 51284 | $20.00* | 1 | 0 | Tue, 27 Dec 2022 at 12:18 PM |
| 2 | 23913 | $17.50 | 1 | 0 | Tue, 27 Dec 2022 at 12:18 PM |
| 1 | 51284 | $15.00 | 1 | 0 | Fri, 23 Dec 2022 at 4:26 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+69 |
| Views | This item has been viewed 394 times. |