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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 12 | 20147 | $32.50* | 1 | 1 | Tue, 28 Feb 2023 at 7:48 PM |
| 11 | 3601 | $32.50 | 1 | 0 | Tue, 28 Feb 2023 at 7:48 PM |
| 10 | 20147 | $30.00* | 1 | 0 | Tue, 28 Feb 2023 at 7:44 PM |
| 9 | 3601 | $30.00 | 1 | 0 | Tue, 28 Feb 2023 at 7:44 PM |
| 8 | 20147 | $27.50* | 1 | 0 | Tue, 28 Feb 2023 at 7:40 PM |
| 7 | 3601 | $27.50 | 1 | 0 | Tue, 28 Feb 2023 at 7:40 PM |
| 6 | 20147 | $25.00* | 1 | 0 | Tue, 28 Feb 2023 at 7:40 PM |
| 5 | 3601 | $25.00 | 1 | 0 | Tue, 28 Feb 2023 at 7:40 PM |
| 4 | 20147 | $22.50 | 1 | 0 | Sun, 26 Feb 2023 at 8:08 PM |
| 3 | 7868 | $20.00 | 1 | 0 | Sun, 26 Feb 2023 at 12:29 AM |
| 2 | 18010 | $17.50 | 1 | 0 | Tue, 21 Feb 2023 at 12:04 PM |
| 1 | 7868 | $15.00 | 1 | 0 | Mon, 20 Feb 2023 at 11:06 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Estate Tool Clearance (Located At Marleston )
Auction Closes: Tuesday 28th February at 7.45pm
Inspection Time: Monday 27th February 1.00pm to 3.00pm
Collection: Wednesday 1st March 10am to 3pm
Location: 1 Commercial St, Marleston, SA, 5033
Site Contact: David Anderson phone 0435 354 661
Buyer to Remove Goods
-No Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods
- Paid in Full Invoice Required for Collection
- No Payment Facilities 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).
-Payment via EFT Electronic Funds Transfer available - Must Quote REF number on Invoice for payment to go through
| Item Code | 104030+14 |
| Views | This item has been viewed 240 times. |