| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 23 | 85690 | $70.00 | 1 | 1 | Wed, 26 Oct 2022 at 6:25 PM |
| 22 | 1263 | $65.00 | 1 | 0 | Tue, 25 Oct 2022 at 1:48 AM |
| 21 | 42457 | $60.00* | 1 | 0 | Sun, 23 Oct 2022 at 8:05 PM |
| 20 | 9986 | $60.00 | 1 | 0 | Sun, 23 Oct 2022 at 8:05 PM |
| 19 | 42457 | $55.00* | 1 | 0 | Fri, 21 Oct 2022 at 8:52 PM |
| 18 | 41681 | $50.00* | 1 | 0 | Fri, 21 Oct 2022 at 8:52 PM |
| 17 | 42457 | $45.00 | 1 | 0 | Fri, 21 Oct 2022 at 8:52 PM |
| 16 | 41681 | $42.50* | 1 | 0 | Thu, 20 Oct 2022 at 8:29 PM |
| 15 | 68374 | $42.50 | 1 | 0 | Thu, 20 Oct 2022 at 8:29 PM |
| 14 | 57902 | $40.00* | 1 | 0 | Thu, 20 Oct 2022 at 3:13 PM |
| 13 | 41681 | $40.00* | 1 | 0 | Thu, 20 Oct 2022 at 3:13 PM |
| 12 | 57902 | $35.00 | 1 | 0 | Thu, 20 Oct 2022 at 3:13 PM |
| 11 | 41681 | $32.50* | 1 | 0 | Thu, 20 Oct 2022 at 3:13 PM |
| 10 | 57902 | $32.50 | 1 | 0 | Thu, 20 Oct 2022 at 3:13 PM |
| 9 | 41681 | $30.00* | 1 | 0 | Thu, 20 Oct 2022 at 3:12 PM |
| 8 | 57902 | $30.00 | 1 | 0 | Thu, 20 Oct 2022 at 3:12 PM |
| 7 | 41681 | $27.50* | 1 | 0 | Wed, 19 Oct 2022 at 12:14 PM |
| 6 | 57902 | $27.50 | 1 | 0 | Wed, 19 Oct 2022 at 12:14 PM |
| 5 | 41681 | $25.00 | 1 | 0 | Tue, 18 Oct 2022 at 11:32 PM |
| 4 | 64745 | $22.50 | 1 | 0 | Tue, 18 Oct 2022 at 8:06 PM |
| 3 | 85690 | $20.00 | 1 | 0 | Tue, 18 Oct 2022 at 7:45 PM |
| 2 | 73945 | $17.50 | 1 | 0 | Tue, 18 Oct 2022 at 6:30 PM |
| 1 | 86283 | $15.00 | 1 | 0 | Tue, 18 Oct 2022 at 1:27 AM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
House Contents Located At Netley, All Houshold Goods, Garden Shed and Rumpus Room Contents - Fridges, Steel Storage Cabinets, Shelf Units, Garden Tools, Plus More All to Go !
Under instructions from Vendor
Location: Netley, SA, Australia
Collection: Thursday 27th October 11am to 4pm
NO Lifting Facilities - Onsite Successful Bidder Must Bring Assistance
-Buyers Responsibility To Collect Goods
- Payment Facilities Not 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).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
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 | 103653+3 |
| Views | This item has been viewed 428 times. |
