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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 41661 | $60.00* | 1 | 1 | Wed, 28 Apr 2021 at 8:41 PM |
| 9 | 20672 | $55.00* | 1 | 0 | Wed, 28 Apr 2021 at 8:41 PM |
| 8 | 41661 | $30.00 | 1 | 0 | Wed, 28 Apr 2021 at 8:41 PM |
| 7 | 20672 | $27.50 | 1 | 0 | Wed, 28 Apr 2021 at 4:45 PM |
| 6 | 41661 | $25.00* | 1 | 0 | Wed, 28 Apr 2021 at 4:38 PM |
| 5 | 6935 | $22.50* | 1 | 0 | Wed, 28 Apr 2021 at 4:38 PM |
| 4 | 41661 | $20.00 | 1 | 0 | Wed, 28 Apr 2021 at 4:38 PM |
| 3 | 6935 | $17.50* | 1 | 0 | Tue, 27 Apr 2021 at 5:53 PM |
| 2 | 1426 | $17.50 | 1 | 0 | Tue, 27 Apr 2021 at 5:53 PM |
| 1 | 6935 | $15.00 | 1 | 0 | Fri, 23 Apr 2021 at 2:59 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Warehouse Clearance - 200 Lots ! Heaps of Office Furniture, Shelving, Shipping Container, Horse Sulky ,Workshop and More.
Collection: Thursday 29th & Friday 30th April 10am to 4pm
-No Lifting Facilities Available Onsite
-No Forklift Available for Use 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
| Item Code | 101642+37 |
| Safety Advice | WHS hazard assessment may be required before being placed into use. |
| Views | This item has been viewed 483 times. |
