| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 20 | 76459 | $60.00 | 1 | 1 | Wed, 26 Oct 2022 at 6:29 PM |
| 19 | 67544 | $55.00* | 1 | 0 | Wed, 26 Oct 2022 at 3:39 PM |
| 18 | 57902 | $55.00 | 1 | 0 | Wed, 26 Oct 2022 at 3:39 PM |
| 17 | 67544 | $50.00* | 1 | 0 | Wed, 26 Oct 2022 at 12:02 PM |
| 16 | 57902 | $47.50* | 1 | 0 | Wed, 26 Oct 2022 at 12:02 PM |
| 15 | 67544 | $42.50 | 1 | 0 | Wed, 26 Oct 2022 at 12:02 PM |
| 14 | 57902 | $40.00 | 1 | 0 | Mon, 24 Oct 2022 at 8:25 PM |
| 13 | 76459 | $37.50 | 1 | 0 | Sun, 23 Oct 2022 at 7:13 AM |
| 12 | 2352 | $35.00 | 1 | 0 | Sat, 22 Oct 2022 at 11:49 PM |
| 11 | 57902 | $32.50* | 1 | 0 | Sat, 22 Oct 2022 at 11:49 PM |
| 10 | 2352 | $32.50 | 1 | 0 | Sat, 22 Oct 2022 at 11:49 PM |
| 9 | 57902 | $30.00* | 1 | 0 | Sat, 22 Oct 2022 at 11:49 PM |
| 8 | 2352 | $30.00 | 1 | 0 | Sat, 22 Oct 2022 at 11:49 PM |
| 7 | 57902 | $27.50* | 1 | 0 | Wed, 19 Oct 2022 at 7:44 PM |
| 6 | 76904 | $27.50 | 1 | 0 | Wed, 19 Oct 2022 at 7:44 PM |
| 5 | 57902 | $25.00 | 1 | 0 | Wed, 19 Oct 2022 at 12:31 PM |
| 4 | 73945 | $22.50 | 1 | 0 | Tue, 18 Oct 2022 at 6:32 PM |
| 3 | 63455 | $20.00 | 1 | 0 | Tue, 18 Oct 2022 at 4:14 PM |
| 2 | 2464 | $17.50 | 1 | 0 | Mon, 17 Oct 2022 at 9:04 PM |
| 1 | 31084 | $15.00 | 1 | 0 | Mon, 17 Oct 2022 at 5:59 PM |
| 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+41 |
| Views | This item has been viewed 402 times. |