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Start Rite -Spirit -Black Mary Jane -4 Pairs -Sizes 2 @ 12 E and 2 @ 12 F

$37.50

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

Lot Information

Lot Description

Start Rite -Spirit -Black Mary Jane -4 Pairs -Sizes 2 @ 12 E and 2 @ 12 F

Bid History

Bid # Bidder Amount Quantity Allocated Date
10 85348 $37.50* 1 1 Sun, 12 Mar 2023 at 11:17 PM
9 20030 $37.50* 1 0 Sun, 12 Mar 2023 at 11:17 PM
8 20030 $27.50 1 0 Sun, 12 Mar 2023 at 11:17 PM
7 85348 $25.00 1 0 Sun, 12 Mar 2023 at 7:17 PM
6 52149 $22.50 1 0 Fri, 10 Mar 2023 at 12:38 PM
5 20030 $20.00* 1 0 Fri, 10 Mar 2023 at 12:37 PM
4 52149 $20.00 1 0 Fri, 10 Mar 2023 at 12:37 PM
3 20030 $17.50* 1 0 Fri, 10 Mar 2023 at 12:37 PM
2 52149 $17.50 1 0 Fri, 10 Mar 2023 at 12:37 PM
1 20030 $15.00 1 0 Sat, 04 Mar 2023 at 1:53 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+113
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