| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 11 | 86593 | $800.00 | 1 | 1 | Tue, 10 Jan 2023 at 7:19 PM |
| 10 | 86593 | $775.00 | 1 | 0 | Tue, 10 Jan 2023 at 4:50 PM |
| 9 | 86593 | $750.00 | 1 | 0 | Tue, 10 Jan 2023 at 10:04 AM |
| 8 | 86593 | $725.00 | 1 | 0 | Tue, 10 Jan 2023 at 10:03 AM |
| 7 | 86593 | $700.00 | 1 | 0 | Tue, 10 Jan 2023 at 10:02 AM |
| 6 | 86593 | $675.00 | 1 | 0 | Tue, 10 Jan 2023 at 9:55 AM |
| 5 | 83262 | $650.00 | 1 | 0 | Mon, 09 Jan 2023 at 5:30 AM |
| 4 | 83262 | $600.00 | 1 | 0 | Thu, 05 Jan 2023 at 5:32 AM |
| 3 | 83262 | $550.00 | 1 | 0 | Wed, 04 Jan 2023 at 4:28 AM |
| 2 | 38255 | $525.00 | 1 | 0 | Tue, 03 Jan 2023 at 6:46 PM |
| 1 | 38255 | $500.00 | 1 | 0 | Tue, 03 Jan 2023 at 6:46 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Yard Sale Located At Greenfields
Under instructions from The Vendor
Auction Closes: Tuesday the 10th January at 7:20pm
Inspection: Monday 9th January 9am to 4pm
Location: 680 Port Wakefield Road, Green Fields SA, Australia
Collection: Collection Wednesday 11th January, Thursday 12th & Friday the 13th January
-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 | 103733+17 |
| Views | This item has been viewed 302 times. |
