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Clarks "Shopkins -Girls -Betty - Black Mary Jane -2 Pairs -Size 12.5 E & F

$32.50

213 Unley Road, Malvern SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

  • collect from Malvern Shoe Store 
  •  

Bid History

Bid # Bidder Amount Quantity Allocated Date
10 83950 $32.50 1 1 Mon, 13 Mar 2023 at 7:59 PM
9 83950 $30.00* 1 0 Mon, 13 Mar 2023 at 7:59 PM
8 23840 $30.00* 1 0 Mon, 13 Mar 2023 at 7:59 PM
7 83950 $27.50 1 0 Mon, 13 Mar 2023 at 7:59 PM
6 23840 $25.00* 1 0 Mon, 13 Mar 2023 at 7:56 PM
5 63132 $25.00 1 0 Mon, 13 Mar 2023 at 7:56 PM
4 23840 $22.50 1 0 Sat, 11 Mar 2023 at 3:11 PM
3 52149 $20.00 1 0 Fri, 10 Mar 2023 at 12:35 PM
2 64214 $17.50 1 0 Tue, 07 Mar 2023 at 8:20 PM
1 50676 $15.00 1 0 Mon, 06 Mar 2023 at 2:57 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

Huge Range 

 Thousands of Childrens Shoes

Unreserved - Save Hundreds of Premium Quality Shoes for your Children, Grandchildren, Nieces & Nephews

Business Closure of

 

 

 

Range of Brands Including but not limited to:

 

Shoes of Malvern

Closure due to Retirement

 Auction Part 1 Closes: Monday 13th  March at 8:00pm Sale #46063

Auction Part 2 Closes: Monday 13th  March at 8:30pm Sale #46071 

Inspection Times: Thursday 9th March Evening 4PM - 8PM

Monday Adelaide Cup Day 13th March 1PM - 4PM

Collection: Tuesday 14th March 9AM - 6PM & Wednesday 15th March 9AM - 6PM

All Shelving Collections Wednesday 15th March & Thursday 16th March by arrangement with Vendors Karen & Simon

Auctioneer Contact: Ian Newell on 0417 811 320

Location:   213 Unley Road, Malvern SA 5061 Parking off Cremorne Street

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

Important Information

Item Code 104044+108
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