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Bid # | Bidder | Amount | Quantity | Allocated | Date |
---|---|---|---|---|---|
12 | 75761 | $70.00 | 1 | 1 | Wed, 28 Apr 2021 at 8:36 PM |
11 | 6935 | $65.00* | 1 | 0 | Wed, 28 Apr 2021 at 8:36 PM |
10 | 75761 | $65.00 | 1 | 0 | Wed, 28 Apr 2021 at 8:36 PM |
9 | 6935 | $60.00* | 1 | 0 | Wed, 28 Apr 2021 at 8:36 PM |
8 | 75761 | $60.00 | 1 | 0 | Wed, 28 Apr 2021 at 8:36 PM |
7 | 6935 | $55.00 | 1 | 0 | Wed, 28 Apr 2021 at 7:59 PM |
6 | 75761 | $50.00* | 1 | 0 | Sat, 24 Apr 2021 at 6:47 AM |
5 | 6935 | $47.50* | 1 | 0 | Sat, 24 Apr 2021 at 6:47 AM |
4 | 75761 | $40.00 | 1 | 0 | Sat, 24 Apr 2021 at 6:47 AM |
3 | 6935 | $37.50* | 1 | 0 | Sat, 24 Apr 2021 at 6:47 AM |
2 | 75761 | $37.50 | 1 | 0 | Sat, 24 Apr 2021 at 6:47 AM |
1 | 6935 | $35.00 | 1 | 0 | Fri, 23 Apr 2021 at 3:05 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+200 |
Views | This item has been viewed 290 times. |