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| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 22 | 83569 | $60.00 | 1 | 1 | Sun, 08 Jan 2023 at 7:43 PM |
| 21 | 82697 | $55.00 | 1 | 0 | Sun, 08 Jan 2023 at 6:46 PM |
| 20 | 73021 | $50.00* | 1 | 0 | Sun, 08 Jan 2023 at 6:46 PM |
| 19 | 73021 | $45.00* | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 18 | 64745 | $45.00 | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 17 | 73021 | $42.50* | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 16 | 64745 | $42.50 | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 15 | 73021 | $40.00* | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 14 | 64745 | $40.00 | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 13 | 73021 | $37.50* | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 12 | 64745 | $37.50 | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 11 | 73021 | $35.00* | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 10 | 64745 | $35.00 | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 9 | 73021 | $32.50* | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 8 | 64745 | $32.50 | 1 | 0 | Thu, 29 Dec 2022 at 7:06 AM |
| 7 | 30374 | $30.00* | 1 | 0 | Tue, 27 Dec 2022 at 8:49 AM |
| 6 | 73021 | $30.00* | 1 | 0 | Tue, 27 Dec 2022 at 8:49 AM |
| 5 | 30374 | $25.00 | 1 | 0 | Tue, 27 Dec 2022 at 8:49 AM |
| 4 | 30374 | $22.50* | 1 | 0 | Tue, 27 Dec 2022 at 8:48 AM |
| 3 | 73021 | $22.50* | 1 | 0 | Tue, 27 Dec 2022 at 8:48 AM |
| 2 | 30374 | $17.50 | 1 | 0 | Tue, 27 Dec 2022 at 8:48 AM |
| 1 | 73021 | $15.00 | 1 | 0 | Sat, 24 Dec 2022 at 3:31 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+98 |
| Views | This item has been viewed 341 times. |