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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 21 | 51632 | $45.00 | 1 | 1 | Tue, 10 Jan 2023 at 5:16 PM |
| 20 | 55245 | $42.50* | 1 | 0 | Tue, 10 Jan 2023 at 5:16 PM |
| 19 | 51632 | $42.50 | 1 | 0 | Tue, 10 Jan 2023 at 5:16 PM |
| 18 | 55245 | $40.00* | 1 | 0 | Tue, 10 Jan 2023 at 5:16 PM |
| 17 | 51632 | $40.00 | 1 | 0 | Tue, 10 Jan 2023 at 5:16 PM |
| 16 | 55245 | $37.50* | 1 | 0 | Tue, 10 Jan 2023 at 5:16 PM |
| 15 | 51632 | $37.50 | 1 | 0 | Tue, 10 Jan 2023 at 5:16 PM |
| 14 | 55245 | $35.00* | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 13 | 51632 | $35.00 | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 12 | 55245 | $32.50* | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 11 | 51632 | $32.50 | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 10 | 55245 | $30.00* | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 9 | 51632 | $30.00 | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 8 | 55245 | $27.50* | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 7 | 51632 | $27.50 | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 6 | 55245 | $25.00* | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 5 | 51632 | $25.00 | 1 | 0 | Mon, 09 Jan 2023 at 4:33 PM |
| 4 | 55245 | $22.50 | 1 | 0 | Sat, 31 Dec 2022 at 6:23 PM |
| 3 | 73945 | $20.00 | 1 | 0 | Sun, 25 Dec 2022 at 9:17 PM |
| 2 | 68127 | $17.50 | 1 | 0 | Fri, 23 Dec 2022 at 2:46 PM |
| 1 | 76051 | $15.00 | 1 | 0 | Fri, 23 Dec 2022 at 5:47 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Mega Courts Sports Centre - Final All Must Go Sale! ( Located At Windsor Gardens )
Under instructions from The Vendor
Auction Closes: Tuesday the 10th January at 8:15pm
Inspection: 6th and Monday the 9 th January 2023 From 9am to 4pm
Location: Mega Courts Indoor Sports - Parties & Sports, Adelaide SA, Australia
Collection: Strictly 11th January 9am - 4pm, 12th January 9am - 4pm & 13th January 9am to 1pm
-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 | 103794+113 |
| Views | This item has been viewed 553 times. |