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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 10 | 17748 | $32.50 | 1 | 1 | Sun, 08 Jan 2023 at 7:44 PM |
| 9 | 23913 | $30.00* | 1 | 0 | Sun, 08 Jan 2023 at 5:49 PM |
| 8 | 17748 | $27.50* | 1 | 0 | Sun, 08 Jan 2023 at 5:49 PM |
| 7 | 23913 | $27.50 | 1 | 0 | Sun, 08 Jan 2023 at 5:49 PM |
| 6 | 17748 | $25.00 | 1 | 0 | Sun, 08 Jan 2023 at 2:27 PM |
| 5 | 76889 | $22.50* | 1 | 0 | Mon, 02 Jan 2023 at 8:34 AM |
| 4 | 35530 | $22.50 | 1 | 0 | Mon, 02 Jan 2023 at 8:34 AM |
| 3 | 76889 | $20.00 | 1 | 0 | Tue, 27 Dec 2022 at 1:46 PM |
| 2 | 86179 | $17.50 | 1 | 0 | Tue, 27 Dec 2022 at 11:43 AM |
| 1 | 17748 | $15.00 | 1 | 0 | Sat, 24 Dec 2022 at 4:15 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Onsite Moving Sale -Tools and Home Reno Gear -Lots to Go ! (Located At -Edwardstown )
Under instructions from The Vendor
Auction Closes: Sunday 8th January 2023 @ 7:45pm
Inspection: By Appointment with Dan 0459 466 548
Location: 32 Daws Road, Edwardstown SA,
Collection: Strictly from the 10th January 2023 by Appointment
Contact: Dan 0459 466 548
-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
| Item Code | 103846+24 |
| Views | This item has been viewed 237 times. |