| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 45070 | $45.00* | 1 | 1 | Sun, 08 Jan 2023 at 6:30 PM |
| 19 | 79961 | $45.00 | 1 | 0 | Sun, 08 Jan 2023 at 6:30 PM |
| 18 | 45070 | $42.50* | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 17 | 79961 | $42.50 | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 16 | 45070 | $40.00* | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 15 | 79961 | $40.00 | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 14 | 45070 | $37.50* | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 13 | 79961 | $37.50 | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 12 | 45070 | $35.00* | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 11 | 79961 | $35.00 | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 10 | 45070 | $32.50* | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 9 | 79961 | $32.50 | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 8 | 45070 | $30.00* | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 7 | 79961 | $30.00 | 1 | 0 | Sun, 08 Jan 2023 at 6:29 PM |
| 6 | 45070 | $27.50 | 1 | 0 | Thu, 05 Jan 2023 at 4:28 PM |
| 5 | 8330 | $25.00 | 1 | 0 | Thu, 05 Jan 2023 at 4:09 PM |
| 4 | 26031 | $22.50 | 1 | 0 | Sun, 25 Dec 2022 at 1:50 PM |
| 3 | 85235 | $20.00 | 1 | 0 | Fri, 23 Dec 2022 at 9:05 PM |
| 2 | 47528 | $17.50 | 1 | 0 | Fri, 23 Dec 2022 at 7:29 PM |
| 1 | 85235 | $15.00 | 1 | 0 | Fri, 23 Dec 2022 at 6:08 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+87 |
| Views | This item has been viewed 283 times. |