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Computers IT & Entertainment, General Goods, Audio, Theatre & Televisions

This listing is closed

Pair Sub Woofers (Collect From st.Marys )

$60.00

Laura Ave, St Marys SA, Australia
Bidding is closed for this item.

Lot Information

Lot Description

  • sold as is 

Bid History

Bid # Bidder Amount Quantity Allocated Date
19 83569 $60.00 1 1 Mon, 20 Mar 2023 at 7:13 PM
18 76934 $55.00* 1 0 Mon, 20 Mar 2023 at 7:11 PM
17 51113 $50.00* 1 0 Mon, 20 Mar 2023 at 7:11 PM
16 76934 $45.00 1 0 Mon, 20 Mar 2023 at 7:11 PM
15 76934 $42.50* 1 0 Mon, 20 Mar 2023 at 7:10 PM
14 51113 $42.50* 1 0 Mon, 20 Mar 2023 at 7:10 PM
13 76934 $40.00 1 0 Mon, 20 Mar 2023 at 7:10 PM
12 76934 $37.50* 1 0 Mon, 20 Mar 2023 at 7:10 PM
11 51113 $37.50* 1 0 Mon, 20 Mar 2023 at 7:10 PM
10 76934 $32.50 1 0 Mon, 20 Mar 2023 at 7:10 PM
9 51113 $30.00* 1 0 Mon, 20 Mar 2023 at 7:10 PM
8 76934 $30.00 1 0 Mon, 20 Mar 2023 at 7:10 PM
7 51113 $27.50 1 0 Mon, 20 Mar 2023 at 2:35 PM
6 33311 $25.00 1 0 Mon, 20 Mar 2023 at 10:41 AM
5 82399 $22.50 1 0 Sun, 19 Mar 2023 at 1:24 PM
4 9986 $20.00* 1 0 Sun, 19 Mar 2023 at 1:24 PM
3 82399 $20.00 1 0 Sun, 19 Mar 2023 at 1:24 PM
2 9986 $17.50 1 0 Fri, 17 Mar 2023 at 5:55 PM
1 76934 $15.00 1 0 Wed, 15 Mar 2023 at 8:54 PM
 Bid history...
* = AutoBid, ^ = BuyItNow

Auction Description

Workshop and Auto Tools - Hardware Plus More Goodies -Onsite At St.Marys

Under instructions from The Vendor

Auction Closes: Monday 20th March at 7.15pm

Inspection: By Appointment with Dan 0404 910 554

 Location St Marys


Collection: By Appointment Strict  Collection requirements after Auction. All Goods must be collected by Wednesday Night. Collections must be made on Tuesday & Wednesday between 8.00am till 8.00pm


Contact: Dan 0404 910 554

-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

Important Information
Item Code 104088+74
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