| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 8 | 20030 | $37.50* | 1 | 1 | Mon, 13 Mar 2023 at 12:36 AM |
| 7 | 25647 | $35.00* | 1 | 0 | Mon, 13 Mar 2023 at 12:36 AM |
| 6 | 20030 | $27.50 | 1 | 0 | Mon, 13 Mar 2023 at 12:36 AM |
| 5 | 85348 | $25.00* | 1 | 0 | Sat, 11 Mar 2023 at 7:03 PM |
| 4 | 25647 | $25.00* | 1 | 0 | Sat, 11 Mar 2023 at 7:03 PM |
| 3 | 85348 | $20.00 | 1 | 0 | Sat, 11 Mar 2023 at 7:03 PM |
| 2 | 25647 | $17.50 | 1 | 0 | Wed, 08 Mar 2023 at 9:39 PM |
| 1 | 86825 | $15.00 | 1 | 0 | Tue, 07 Mar 2023 at 8:14 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
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
| Item Code | 104044+409 |
| Views | This item has been viewed 245 times. |